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Initial lighthouse workflow

Trace a critical provider outage from service disruption to liquidity and capital consequences.

This planned paid lighthouse will connect fragmented risk records to authoritative operational and financial states and test one compound decision from source through outcome. It is an illustrative reference workflow, not a completed customer deployment.

01 Connect

Reconcile the source systems.

Connect multiple risk or GRC systems, one incident or operational-resilience source and one approved Treasury, liquidity or capital engine.

Source stateAuthoritative inputs
0101 Connect
Evidence stateGoverned outcome
02 Define

Specify a severe but plausible compound shock.

Bound the critical provider or technology event, affected operations, tolerances, customer segments, models, evidence threshold and accountable authority.

Source stateAuthoritative inputs
0202 Define
Evidence stateGoverned outcome
03 Reconstruct

Trace the full exposure path.

Model provider outage to service disruption to customer behaviour to deposit outflows to liquidity usage to earnings and capital effects.

Source stateAuthoritative inputs
0303 Reconstruct
Evidence stateGoverned outcome
04 Clear

Calculate decision-effective capacity.

Apply entity, currency, horizon, encumbrance, reservation, eligibility and evidence-quality constraints. Keep capital and liquidity distinct.

Source stateAuthoritative inputs
0404 Clear
Evidence stateGoverned outcome
05 Compare

Clear competing claims before comparing actions.

CapacityClear detects overbooking. Risk-Adjusted Resource Efficiency compares only actions that remain feasible under hard constraints.

Source stateAuthoritative inputs
0505 Compare
Evidence stateGoverned outcome
06 Assure

Commit and preserve the decision.

The target workflow revalidates state, obtains accountable approval, records execution receipts and preserves the Decision Passport. These transaction and evidence capabilities remain in design.

Source stateAuthoritative inputs
0606 Assure
Evidence stateGoverned outcome

Put ERMAIGE to work

Start with one consequential decision.

Reconstruct the exposure. Test the capacity to act. Build a defensible decision record that preserves the whole picture.

One decision · traced end to end

Source evidenceCollect and verify authoritative inputs.

Source evidence

Collect and verify authoritative inputs.

Exposure reconstructedRebuild the decision context and dependencies.

Exposure reconstructed

Rebuild the decision context and dependencies.

Capacity testedRequired capacity is compared with effective capacity.

Capacity tested

Illustrative financial scenarioRequired $40mEffective capacity $25m
Decision assuredOutcome validated against tested capacity.

Decision assured

Outcome validated against tested capacity.

$15m shortfall · Not feasible

Source authority preserved

Approved custody boundaries respected

Human accountability retained