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DECISION & EVIDENCE GRAPH

Follow the decision back to its source.

Bring policies, controls, contracts, evidence and transactions into one navigable record.

Create your private workspaceExplore the evidence graph

FORReviewers who need the reasoning and evidence behind a decision

THE WORK THIS CONNECTS

How this works
in your workspace.

Use your systems and source documents to build the record. Review proposed connections before they become part of your governance workflow.

  • An evidence trail

    Move from the decision to the policy, control and supporting record without losing the business context.

  • Provenance in view

    Keep source location, version, owner and review status beside the relationship they support.

  • Visible uncertainty

    Separate proposed connections from reviewed ones. A missing or stale source should remain visible, not become an implied assurance.

How records enter the product and who reviews them
Inputs
Accepted inventory, source documents, operating records, contracts and recorded review decisions.
How information is collected
Inspect connected records, follow their source passages and versions, and review unresolved or contradictory assertions.
Who confirms it
Source owners confirm facts and customer governance reviewers accept mappings.
What you receive
A navigable linked record with passages, versions, rationale, context/history and unresolved assertions.

Your team registers known systems and reviews the records proposed from its documents. Source owners confirm facts; authorized reviewers decide which mappings and observations to accept. The inventory shows the scope you have supplied, with gaps and unresolved assertions kept visible.

IN YOUR WORKSPACE

Put the record
to work.

Start with the sample records, then add your systems and documents. Inspect the evidence, record your review and assign follow-up work.

Start with a private workspace