CodexDominion

Command Console

Executive Suite

  • Jack Henry Pilot
  • Why CodexDominion
  • Value Center
  • Pilot Portfolio
  • Benchmarking
  • Evidence Exports
  • ROI Assumptions

Operations

  • Dashboard
  • Command

Platform

  • Workspace
  • Organization Memory
  • Evidence Graph
  • Workflow Engine
  • Integrations
  • Observability Console
  • Readiness
  • Security
  • CodexDominion 5.0
  • Modules
  • Knowledge

Solutions

  • Banking
  • Decision Record
  • System Brain
  • Action AI Review
  • Research Workspace
  • Truth Engine
  • ComplianceFlow
  • Veritaxis
  • Proof Packet

Capital & Procurement

  • GrantOps Readiness

Veteran Solutions

  • VetWealth Readiness

Governance

  • Decisions
  • Workflows
  • Policies
  • Evidence

Risk & Supply

  • Vendors
  • Procurement

Administration

  • Identity Center
  • Observability
  • Trust Center
  • Connectors
  • Users
  • Diagnostics
  • Settings

CodexDominion 5.0

AI Governance Control Plane

Meridian Financial Group

finance · enterprise

Administrator

Evidence Graph

Traceability and impact analysis over Organization Memory — from evidence and controls to policies, decisions, and proof packets.

The Evidence Graph traces over Organization Memory — open the underlying institutional memory.These evidence blockers gate the governed workflows in the Workflow Engine.See evidence health within overall platform health in the Observability Console.
The Evidence Graph traces evidence → controls → policies → decisions → proof packets over Organization Memory. Deterministic and in-memory today; future persistence will use Postgres/graph storage. No real customer data.

Evidence Health

0 covered · 3 partial · 0 uncovered across 3 decisions.

48/ 100
attention

Evidence

19

Controls

18

Policies

12

Decisions

3

Gaps

10

Blocked packets

3

Evidence Gaps

  • ⚠ Owner ID for ≥25% owners — ComplianceFlow — Business Lending Decision
  • ⚠ Commercialization plan — GrantOps — SBIR Phase I application readiness review
  • ⚠ Budget justification — GrantOps — SBIR Phase I application readiness review
  • ⚠ Letters of support — GrantOps — SBIR Phase I application readiness review
  • ⚠ Technical milestones — GrantOps — SBIR Phase I application readiness review
  • ⚠ VA disability rating letter — VetWealth — VA benefits readiness and financial stability review
  • ⚠ Benefits award letter — VetWealth — VA benefits readiness and financial stability review
  • ⚠ Monthly income documentation — VetWealth — VA benefits readiness and financial stability review
  • ⚠ Housing cost documentation — VetWealth — VA benefits readiness and financial stability review
  • ⚠ Emergency savings status — VetWealth — VA benefits readiness and financial stability review

Blocked Proof Packets

  • Proof packet — ComplianceFlow

    Blocked by: Owner ID for ≥25% owners

  • Proof packet — GrantOps

    Blocked by: Commercialization plan

  • Proof packet — VetWealth

    Blocked by: VA disability rating letter

Approval Dependencies

  • • ComplianceFlow — Business Lending Decision
  • • GrantOps — SBIR Phase I application readiness review
  • • VetWealth — VA benefits readiness and financial stability review

Evidence Coverage & Risk

Per-decision supporting evidence, missing artifacts, and risk.

DecisionEvidenceMissingControlsPoliciesCoverageRisk

ComplianceFlow — Business Lending Decision

ENTERPRISE_INFRASTRUCTURE

311106PARTIALMEDIUM

GrantOps — SBIR Phase I application readiness review

CAPITAL_PROCUREMENT

8445PARTIALHIGH

VetWealth — VA benefits readiness and financial stability review

VETERAN_SOLUTIONS

9545PARTIALHIGH

Top Audit Paths

Decision → proof packet (and research → truth) traces.

ComplianceFlow — Business Lending Decision

  • DECISION_RECORD → PROOF_PACKET

GrantOps — SBIR Phase I application readiness review

  • DECISION_RECORD → PROOF_PACKET
  • DECISION_RECORD → RESEARCH_CLAIM → TRUTH_ASSESSMENT
  • DECISION_RECORD → RESEARCH_CLAIM → TRUTH_ASSESSMENT
  • DECISION_RECORD → RESEARCH_CLAIM → TRUTH_ASSESSMENT

VetWealth — VA benefits readiness and financial stability review

  • DECISION_RECORD → PROOF_PACKET
  • DECISION_RECORD → RESEARCH_CLAIM → TRUTH_ASSESSMENT
  • DECISION_RECORD → RESEARCH_CLAIM → TRUTH_ASSESSMENT
  • DECISION_RECORD → RESEARCH_CLAIM → TRUTH_ASSESSMENT

Cross-Department Impact

Platform policies that govern decisions across departments.

Human approval required (platform)

Governs 3 decision(s) across 3 department(s): ENTERPRISE_INFRASTRUCTURE, CAPITAL_PROCUREMENT, VETERAN_SOLUTIONS

AI is advisory — never finalizes (platform)

Governs 3 decision(s) across 3 department(s): ENTERPRISE_INFRASTRUCTURE, CAPITAL_PROCUREMENT, VETERAN_SOLUTIONS

Next actions

  • • Unblock Proof packet — ComplianceFlow: supply Owner ID for ≥25% owners.
  • • Unblock Proof packet — GrantOps: supply Commercialization plan.
  • • Unblock Proof packet — VetWealth: supply VA disability rating letter.
  • • GrantOps — SBIR Phase I application readiness review: 4 required artifacts missing.
  • • VetWealth — VA benefits readiness and financial stability review: 5 required artifacts missing.
  • • 3 decision(s) await human approval before packet readiness.