govern rules, rights and audits
Every rule applied, every step on record.
Who has permission, which rule applies, and who did what and when. Every change is a named step.
omnizel governrules and rights
Change a bank account
personEnter
systemHold
personReleaseA second person releases the change
systemApply
systemAudit
A changed bank account waits. Rest on «hold» as a second person from Finance.
bank account · entered by A, released by B
Released by someone other than the person who entered it.
Who may do what, which rule applied, who did it and when: in one record.
· Grant or revoke a role, with the reason kept· A changed bank account waits for a second person· Answer an auditor from the record of events
part ofomnizel
design partners
Shape it with us.
Tell us which process costs you most, and we build it with you.