Process stepper
- 1Signal detectedOwner: AI Detector • SLA: —
- 2Triage & enrichOwner: SOC L1 • SLA: 1h
- 3InvestigationOwner: SOC L2 • SLA: 1d
- 4ContainmentOwner: Incident Lead • SLA: 4h
- 5Disclosure & closeOwner: Compliance • SLA: 5d
Pending approvals
| Case | Subject | Vector | Exposure | Aged | Risk | |
|---|---|---|---|---|---|---|
| CASE-3301 | Vendor A412 | Duplicate banking details | $420,000 | 1d | High | |
| CASE-3302 | User m.okafor | Impossible travel | Account · High | 2h | High | |
| CASE-3303 | Tender GOV-2241 | Late bid amendment | $22M | 5h | Medium | |
| CASE-3304 | Invoice INV-91202 | Round-dollar anomaly | $184,500 | 3d | Medium |
Automation rules
Auto-freeze vendor on duplicate banking match
Block payments to sanctioned entities
AI score every new invoice
Escalate critical cases to CISO < 1h
Auto-create incident in ServiceNow
Open whistleblower in anonymous channel
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready