Execution trace
Every step records input, rule, and outcome
- Submit a request to see the workflow execute.
Workflow v1.3Local execution · audit logging on
Live intake
Route the request, keep judgment human.
The engine validates the request, checks duplicates, scores exposure, prepares records, and pauses at the approval boundary.
Ready for requestNothing is released without a logged decision
Idle
Human boundary
Approval queue
The system recommends a route and prepares context. A named person still makes the release decision.
2 awaiting reviewOldest request first
Recovery
Exception log
Failed or ambiguous work is held with a reason, recovery action, and owner. Nothing disappears silently.
| Time | Request | Failure | Owner | State | Recovery |
|---|
Governance
Routing rules
Thresholds are editable, persisted, and included in every exported audit package.
Risk scoring logic
Readable rules, not a black box
- High annual value+35 risk pointsCommercial
- Data access requested+40 risk pointsPrivacy
- Jurisdiction outside UK or EU+25 risk pointsLegal
Tool integration
Connector package
The working local engine is accompanied by portable definitions for Make, n8n, Notion, email, and Trello.
Last webhook payload
Generated by the most recent successful intake
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