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Governance
Compliance Check
Checks a step before it moves.
An approval is missing or a threshold was misread, and it surfaces when the file reaches someone who checks.
The step checked against your code and your thresholds first, with the missing pieces listed.
How it works
Checks a document or a step against your own code and thresholds before it moves, and flags where the file does not yet support it.
The cheapest time to find a procedural gap is before the step is taken, not in the audit.
It identifies the step
What is being done, at what value, under which part of your code, so the right checks apply.
It applies your thresholds
Your adopted thresholds, not generic ones, because the band a buy falls into changes what it requires.
It checks what the file holds
Whether the documents the step requires are actually present, and current, in the file as it stands.
It flags what is missing
A list of what the file does not yet support, so it can be fixed before the step is taken rather than after.
The step in question
Checks for this step
checks applied
Set by the value band and action type.
Present or missing
Not yet supported
Ask it anything
Every answer quotes its page.
Answers come only from the documents on the run, and each one carries the citation you would have gone looking for.
Not yet. At this value your code requires director-level approval and a written determination, and neither is in the file. The three quotes it requires are present and current.
What it will not do
It flags only, against your own code and thresholds. Whether to proceed, fix the gap or grant an exception is an agency decision recorded against a person.
Governance
The rest of this stage
Each agent is scoped to one task, and they work on the same record.
Run it on a document you already have.
Tell us how your office works today and we will show you this agent on your own file.