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

Identity Center

Enterprise identity & access — providers, roles, sessions, provisioning, and audit. The control plane for production deployment.

Microsoft Entra ID

Demo datasetStore: Demo Data

Illustrative pilot dataset — figures model a representative enterprise deployment.

2 metrics live in this mode Switch to live data

Active Provider

Microsoft Entra ID

Single sign-on source

Authentication

Healthy

Audit chain integrity

Active Sessions

4

2 expiring soon · 80% MFA

Provisioning

1 pending

3 completed (SCIM, mocked)

Last Sync

2mo ago

Directory synchronization

Connected Providers

Microsoft Entra ID

OIDC

Connected
SSOSCIMGroup SyncMFA
Active providerSynced 2mo ago

Okta

OIDC

Configured
SSOSCIMGroup SyncMFA
StandbySynced 2mo ago

Generic OpenID Connect

OIDC

Pending
SSOSCIMGroup SyncMFA
StandbyNever synced

Generic SAML 2.0

SAML

Error
SSOSCIMGroup SyncMFA
StandbyNever synced

Role Management

Role Management

Reusable RBAC definitions — features gate on permissions, not hardcoded role checks.

Platform Administrator

Full control over identity, access, and platform configuration.

All permissions

Governance Administrator

Manages governance, policies, pilots, and role assignments.

Assign rolesManage policiesManage pilotsApprove decisionsReview vendorsReview procurementExport evidenceView reportsView audit log

Compliance Officer

Owns compliance posture, evidence, and policy enforcement.

Manage policiesApprove decisionsExport evidenceReview vendorsView reportsView audit log

Risk Officer

Reviews risk across decisions and vendors.

Approve decisionsReview vendorsView reportsView audit log

Security Reviewer

Reviews security posture and audit evidence.

Review vendorsView audit logView reports

Executive Sponsor

Sponsors pilots and reviews executive outcomes.

Manage pilotsView reports

Procurement Reviewer

Reviews procurement readiness and packages.

Review procurementView reports

Auditor

Read-only access to audit evidence and reports.

View audit logView reportsExport evidence

Read-Only Executive

View-only access to executive reports.

View reports

Group Mapping

Group Mapping

Identity-provider groups mapped to platform roles. Synchronization is mocked.

entraAI Governance Team
Governance Administrator 4 users
entraCompliance
Compliance Officer 6 users
entraSecurity Reviewers
Security Reviewer 3 users
entraProcurement
Procurement Reviewer 2 users
oktaExecutives
Read-Only Executive 8 users

Session Management

Session Management

Active sessions, authentication provider, MFA, and expiry.

UserRoleProviderMFAAuthenticatedStatus

Jermaine Merritt

203.0.113.x

Platform AdministratorentraMFA enforced2mo agoExpires in 7h

Sarah Mitchell

198.51.100.x

Executive SponsorentraMFA satisfied2mo agoExpires in 6h

David Okafor

203.0.113.x

Governance AdministratorentraMFA enforced2mo agoExpires in 22m

Marcus Hale

192.0.2.x

Compliance OfficeroktaMFA satisfied2mo agoExpired

Priya Nair

198.51.100.x

Security ReviewerentraNo MFA2mo agoExpires in 8m

SCIM Provisioning

SCIM Provisioning

User lifecycle and group synchronization. Interface-ready; a production SCIM connector drops in without code changes.

AI Governance Team

Synced 4 members → governance_admin.

completed2mo ago

a.rivera@meridian.com

Provisioned with Compliance group.

completed2mo ago

t.former@meridian.com

Offboarded; access revoked.

completed2mo ago

Security Reviewers

Awaiting next sync cycle.

pending2mo ago
Mocked synchronization. The SCIM connector implements the production contract; swap the mock for a live connector to enable real provisioning.

Identity Audit Events

Identity Audit Events

Logins, role changes, and provisioning — in the same hash-chained evidence log.

Chain intact

logoutSigned out.

Lena Petrov · 2mo ago

0x79bf4c…2ceb

session_expiredSession expired after inactivity.

Marcus Hale · 2mo ago

0xaf28f3…f87e

loginLogin via Entra ID (MFA satisfied).

Sarah Mitchell · 2mo ago

0x7c860f…4859

loginLogin via Entra ID (MFA enforced).

Jermaine Merritt · 2mo ago

0xf3109a…df37

role_assignedAssigned Governance Administrator to David Okafor.

Jermaine Merritt · 2mo ago

0x5f1521…ac2c

provisionedProvisioned a.rivera@meridian.com via SCIM.

system:scim · 2mo ago

0x9f9a7c…6ecc

group_syncedSynced Entra group 'AI Governance Team' → Governance Administrator (4 users).

system:scim · 2mo ago

0x25799d…b65f

provider_configuredConfigured Microsoft Entra ID (OIDC) as the active provider.

Jermaine Merritt · 2mo ago

0x916532…712a

Identity Reports

Identity Reports

Configuration and access-review documents — reuse the shared report shell.