Each one encodes the process, the controls and the reporting — not just a form with your logo on it. Deploy as-is, or treat it as the first draft your team edits in the browser.
Eighteen processes with the controls and reporting already encoded.
Accounts, licences, access groups and hardware provisioned the moment an offer is accepted — with a joiner checklist the hiring manager can actually see.
HR · 12 min
HR
38Manual steps removed
One ledger for every device from purchase order to disposal, reconciled nightly against your MDM and finance system.
IT Services · 18 min
IT Services
1,240Ghost assets found
Request, approve, provision and certify entitlements with segregation-of-duty checks enforced before grant, not after audit.
Security · 15 min
Security
-64%Standing access cut
Agentic triage that reads the ticket, classifies it, pulls the CMDB context and resolves tier-one work before a human opens it.
IT Services · 22 min
IT Services
47%Auto-resolved
Timesheets validated against SOW terms, leave calendars and project budgets — exceptions raised before invoicing, not after a dispute.
Finance · 20 min
Finance
-$1.8M/yrRevenue leakage
Risk-scored change records with automated CAB routing, blackout-window enforcement and rollback plans attached at submission.
Operations · 25 min
Operations
-43%Failed changes
Due diligence, sanctions screening, banking verification and contract capture in one governed intake flow.
Finance · 16 min
Finance
-66%Cycle time
Schedule, spend and risk signals pulled from delivery tooling into one status that updates itself between steering meetings.
Projects · 14 min
Projects
-90% effortStatus reporting
Revoke every entitlement, reclaim every asset and transfer every ownership on the leaver's last day — verified, not assumed.
HR · 14 min
HR
0Orphaned accounts
Scheduled entitlement reviews with pre-computed risk context, so reviewers make decisions instead of interpreting raw data.
Security · 18 min
Security
-74%Reviewer time
Intake, budget check, threshold-based approval and PO creation, with spend visible before commitment rather than after.
Finance · 17 min
Finance
-58%Approval cycle
Find licences nobody has opened in 90 days, confirm with the holder, and reclaim them back into the pool automatically.
IT Services · 13 min
IT Services
-29%Annual licence saving
Time-boxed access tied to the contract end date, so external identities expire on their own rather than lingering.
HR · 15 min
HR
0Expired-contract access
Time-limited, risk-accepted policy exceptions that expire by default and cannot be renewed silently.
Security · 12 min
Security
0Expired exceptions still live
Timeline assembled from the systems involved, with actions tracked to completion instead of dying in a document.
IT Services · 16 min
IT Services
+64%Action completion
A live register where risks are scored consistently, escalate on their own, and cannot be quietly downgraded.
Operations · 14 min
Operations
98%Review compliance
Policy checked at submission, not at audit — with receipts matched and out-of-policy claims flagged before they are paid.
Finance · 11 min
Finance
-44%Out-of-policy spend
Demand against real availability, with over-allocation surfaced before commitments are made rather than after they slip.
Projects · 19 min
Projects
-57%Over-allocation
HR
~12 min
Accounts, licences, access groups and hardware provisioned the moment an offer is accepted — with a joiner checklist the hiring manager can actually see.
Connects
Join the organisations replacing manual operations with governed autonomy. Your first application is live today.
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