Operating workflows · Process Atlas
See where each pack enters the work.
These maps show one reference operating model: what systems provide, what a pack may handle, where another specialist is called, and where a person remains accountable. They are not a claim that every institution operates the same way.
Reference operating lines · pack handoffs · human checkpoints · open work kept visible
Financial Crime OperationsAlert to SARCadre packs assigned · specialist handoffsConsumer LendingApplication to DecisionCadre packs assignedLoan ServicingHardship to WorkoutCadre packs assigned · specialist handoffsCapital MarketsTrade SurveillanceCadre packs assigned · specialist handoffsPayments & DisputesFraud & DisputesCadre packs assignedComplianceRegulatory ChangeCadre packs assignedAgent AssuranceAgent AssuranceCadre packs assigned · specialist handoffs
Pack roleEmbedded specialistBank systemHuman checkpointOpen slotPack-to-pack handoffFeedback
Open a workflow directly from its lane. Where a capture is available, the walkthrough is frozen from one execution on representative data.