Enterprise Governance & Workflow Intelligence™
Every procurement action secure, policy-driven, approved and auditable
Enterprise Governance & Workflow Intelligence™ is the control plane of CoreTender Procurement OS™: enterprise identity and SSO, role- and attribute-based access, a configurable workflow engine with SLA timers and escalation, the Procurement Policy Engine™, delegation of authority, immutable audit intelligence, version control, AI governance and multi-tenant isolation. The controls governments, multinationals, financial institutions and NGOs require.
Enterprise Governance & Workflow Intelligence™
No procurement activity bypasses governance
All business units · 5 active workflows · 15 pending approvals · governance health 74/100
Pending approvals
15
Watch5 active workflows in all business units
WORKFLOW ENGINE
Workflow SLA
86%
Strong2 breached steps across active chains
WORKFLOW ENGINE
Policy violations
16
Watch6 blocking policies enforced
PROCUREMENT POLICY ENGINE™
Audit findings
5
Watch1 critical · 7 audit records this week
AUDIT INTELLIGENCE
Executive governance dashboard
Every governance number leadership, audit committees and regulators ask for.
Pending approvals
15
Watch5 active workflows in all business units
WORKFLOW ENGINE
Workflow SLA
86%
Strong2 breached steps across active chains
WORKFLOW ENGINE
Policy violations
16
Watch6 blocking policies enforced
PROCUREMENT POLICY ENGINE™
Audit findings
5
Watch1 critical · 7 audit records this week
AUDIT INTELLIGENCE
Compliance health
74
StableComposite of SLA, controls, policy and open findings
GOVERNANCE ENGINE
Risk control coverage
95%
Strong27 control triggers in the last 30 days
RISK CONTROLS
AI awaiting approval
2
StableNo AI recommendation is actioned without a human approver
AI GOVERNANCE
Security alerts
1
StableSSO enforced · MFA required · managed devices for Restricted data
ENTERPRISE IDENTITY
Compliance scorecard
Twelve governance areas scored from the live control model.
- Identity & access92 · Strong
SSO enforced across 5 providers with SCIM lifecycle automation.
- Role-based access control88 · Strong
21 roles with domain-level permissions.
- Attribute-based policy84 · Stable
6 active ABAC policies, 1 draft awaiting approval.
- Workflow SLA86 · Strong
2 breached steps under escalation.
- Approval matrix90 · Strong
8 mandatory approval policies configured.
- Policy enforcement36 · Critical
16 breaches recorded across 10 policies.
- Delegation of authority86 · Strong
2 active delegations within band limits.
- Audit completeness96 · Strong
Immutable append-only trail with before/after values.
- Version control91 · Strong
Proposals, contracts, policies, evidence and workflows versioned.
- AI governance94 · Strong
Every recommendation carries confidence, reasoning and an approver.
- Risk controls95 · Strong
Four-eye, separation of duties and conflict screening active.
- Tenant isolation98 · Strong
Organization-scoped users, data, policies, evidence and audit logs.
Approval bottlenecks
Where governance is slowing down, by accountable role.
- Compliance Manager2 pending · 111% of SLA used
- Finance Manager1 pending · 50% of SLA used
- Procurement Director3 pending · 36% of SLA used
- Legal Counsel2 pending · 15% of SLA used
- Managing Director3 pending · 0% of SLA used
- Board Member2 pending · 0% of SLA used
- CEO1 pending · 0% of SLA used
- Organization Administrator1 pending · 0% of SLA used