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Architecture

The Decision Governance stack.

Nine operational workflows feed evidence upward to one apex workflow. The platform layer sits beneath; upstream data sources connect at the base. Every workflow follows the same five-step decision anatomy.

Decision Anatomy Signal→ Owner→ Decision→ Action→ Outcome

Apex — Strategic & Board Layer

Workflow 10

Strategic & Board Decisions

Inherits operational evidence below · Enterprise tier

Apex

Operational Layer — Workflows 01–09

WF 01

Regulatory Compliance

Finding → Owner → Remediation

WF 02

BSA & Fraud

Alert → Owner → Disposition

WF 03

Credit & Lending

Request → Decision → Outcome

WF 04

Asset & Liability / Treasury

Signal → ALCO → Position

WF 05

Vendor & Third-Party Risk

Vendor → Review → Decision

WF 06

Model Risk & AI Governance

Proposal → Validation → Disposition

WF 07

Member / Customer Risk & Opportunity

Signal → Owner → Response

WF 08

Product Performance

Trigger → Decision → Outcome

WF 09

Digital Transformation

Gate → Decision → Review

Platform Layer

Decision Governance Platform™ Five pillars · examiner-ready by default
Decision Queue & Routing
Owner & SLA
Rationale & Evidence
Outcome Tracking
Audit Trail & Export

Upstream Data Sources

Core (Symitar, Corelation, DNA, Jack Henry) Data Warehouse BI / Dashboards AML / Fraud Platform LOS / Origination GRC Model Outputs CRM

Decision-of-record

Every workflow produces a structured decision record: who, what, why, when, outcome — exportable on demand.

Apex linkage

Board-level decisions inherit underlying operational evidence. Enables traceability from strategic decisions to the operational data that supports them.

Source-agnostic

Connects to existing core, BI, and operational systems. No replacement of upstream infrastructure required.