Decision Queue
The live work list. Filters by status, channel, rule, assignee. SLA timers.
Decision Console
The per-decision evidence view. Vendor payloads, AI outputs, prior cases, audit trail.
Lifecycle in one diagram
Status transitions
| From | Action | To |
|---|---|---|
pending | rule allows, no human gate needed | auto_approved |
pending | manual review reached | in_review |
in_review | analyst clears | approved |
in_review | analyst denies | denied |
in_review | analyst escalates | escalated |
escalated | senior reviews | approved, denied, reported_to_regulator |
reported_to_regulator | regulator submission | terminal |
What the analyst sees
The Console surfaces, for every decision:- Header — decision id, status, risk band, rule applied, channel, currency, amount.
- Subject — main account + subaccount, customer name, counterpart.
- Evidence — the full provider bundle, one card per provider type.
- AI outputs — every AI node’s structured output with the model’s reasoning.
- Prior cases — same
customer_id/tax_id/wallet_address/counterpart_documentin the last 90 days. - Audit trail — every action taken so far, who, when, why.
- Action set — buttons the role + decision state allows.