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CodexDominion 5.0

AI Governance Control Plane

Meridian Financial Group

finance · enterprise

Administrator

Governance Workflows

Track every AI governance workflow from draft through review, approval, escalation, and closure.

Awaiting Review

2

Approved

1

Draft

1

Closed

1

Business Lending Decision Governance

CreditScore-X v4 · Owner Maria Santos

Pending ReviewHigh
1
Created
2
Pending Review
3
Approved
4
Closed
  1. CreatedJun 22, 2026, 2:00 PM

    Maria Santos

  2. Pending ReviewJun 23, 2026, 9:30 AM

    Maria Santos — Routed to model risk for high-value exposure review.

Move to:

KYC Document Extraction Pipeline

DocIntel v3 · Owner Thomas Kim

DraftMedium
1
Created
2
Pending Review
3
Approved
4
Closed
  1. CreatedJun 24, 2026, 8:00 AM

    Thomas Kim

Move to:

Fraud Hold Auto-Escalation

FraudSentinel v2 · Owner Rahul Patel

EscalatedCritical
1
Created
2
Pending Review
3
Approved
4
Closed
  1. CreatedJun 21, 2026, 8:15 AM

    Rahul Patel

  2. Pending ReviewJun 21, 2026, 11:00 AM

    Rahul Patel

  3. EscalatedJun 24, 2026, 7:45 AM

    Diana Chen — Pattern exceeds disparate-impact threshold; escalated to CRO.

Move to:

Marketing Model Content Review

CopyGen Pro · Owner Rahul Patel

ApprovedLow
1
Created
2
Pending Review
3
Approved
4
Closed
  1. CreatedJun 18, 2026, 10:00 AM

    Rahul Patel

  2. Pending ReviewJun 18, 2026, 1:00 PM

    Rahul Patel

  3. ApprovedJun 20, 2026, 4:20 PM

    Diana Chen — Low-risk; brand-safety checks passed.

Move to:

Collections Outreach Prioritization

PriorityEngine v1 · Owner Maria Santos

DeniedHigh
1
Created
2
Pending Review
3
Approved
4
Closed
  1. CreatedJun 15, 2026, 9:00 AM

    Maria Santos

  2. Pending ReviewJun 15, 2026, 3:00 PM

    Maria Santos

  3. DeniedJun 17, 2026, 11:40 AM

    Diana Chen — Insufficient reason-code coverage; returned for remediation.

Move to:

Treasury Cash-Flow Forecast Model

ForecastIQ v2 · Owner Rahul Patel

ClosedMedium
1
Created
2
Pending Review
3
Approved
4
Closed
  1. CreatedMay 30, 2026, 10:00 AM

    Rahul Patel

  2. Pending ReviewJun 2, 2026, 9:00 AM

    Rahul Patel

  3. ApprovedJun 10, 2026, 1:00 PM

    Eleanor White

  4. ClosedJun 12, 2026, 2:00 PM

    Joseph Okafor — Audited and closed; evidence pack archived.

Workflow is closed — no further transitions.