Business-Side Governance & Compliance Infrastructure

Governance you can’t enforce
is governance you can’t prove.

As enterprise work shifts from humans to machines, governance policies remain siloed in departments, invisible across systems, and unenforceable where decisions are made. J-10 is one enforcement layer across every department, system, vendor and AI process.

Policies become controls.  Controls become enforcement.  Enforcement becomes evidence.

ERPLegal / CLMProcurementFinanceVendor SystemsAI ToolsWorkflow Platforms
The problem

The gap between governance policy and operational enforcement has a cost

01
Policy without enforcement
Your governance frameworks exist. Controls are documented. But at the point of decision — the approval, the commitment, the filing — nothing enforces them.
02
Audit after the fact
You discover governance failures after they happen. The contract was already signed. The payment was already made. The filing was already submitted.
03
Fragmented ownership
Legal owns policy. Compliance owns risk. Finance owns controls. Each function manages governance separately. Nothing connects them.
04
AI without governance
AI tools are generating outputs that influence business decisions. Nobody is governing those outputs at the point they become commitments.
The shift

The governance approach
hasn’t scaled. The exposure has.

Ten years ago, governance meant hundreds of decisions a month reviewed by people who knew the policies. Today it means thousands of decisions a day executed by systems, AI models and vendors that have no awareness of your policies.

The missing layer

Tech-side compliance is solved.
Business-side compliance is not.

Enterprises have invested billions in tech-side compliance. But how the enterprise actually operates has been left to documents, spreadsheets and institutional knowledge. J-10 is the layer that closes that gap.

“Non-compliance has always carried consequences. What has changed is the scale. AI and automation are multiplying the number of decisions, commitments and exposures across every enterprise, far beyond what manual governance can reach.”

Tech-Side Compliance
Well-served

Identity management, encryption, network security, access controls, endpoint protection, vulnerability scanning, SOC monitoring. Mature market.

Business-Side Compliance
Unserved, until now

Governance policies, delegation of authority, regulatory filings, contract obligations, vendor commitments, approval controls, AI output validation. J-10 defines this category.

GOVERN·ENFORCE·EVIDENCE
The solution

One governance layer across every enterprise system

J-10 sits above your enterprise systems. It operationalises governance directly inside the workflows that execute business activity.

Your GRC defines the policy. Your workflow executes the process. Your CLM manages the contract. Your AI tool generates the output. J-10 makes sure all of it is governed.

Architecture — J-10 enforcement layer
Works with your existing stack

J-10 does not replace your systems. It governs across them.

J-10 is an overlay. It sits above your existing ERP, procurement, legal, finance, vendor and AI systems. No re-platforming. No migration. No system replacement.

It does not replace Harvey, CoCounsel, your CLM, your ERP or any other enterprise system. It orchestrates and enforces governance across all of them.

SAP S/4HANA
Oracle
Harvey
CoCounsel
Legal Tracker
HighQ
Your CLM
Basware
Salesforce
ServiceNow
Custom APIs
Pre-built connectors. Bidirectional data flow. Configure once, govern everywhere.

From policy document to governed execution

01
Map your governed processes
We identify the decisions, approvals, commitments and filings that carry governance risk across your operation.
02
Convert policy into controls
Your existing policies become executable rules. Every threshold, obligation and condition becomes an enforceable control.
03
Deploy governance infrastructure
J-10 sits above your existing systems. No replacement. No re-platforming. Governance enforces across every system simultaneously.
04
Evidence builds automatically
Every governed decision creates an immutable audit record. Compliance is provable at any point. Regulators see what happened and why.
Dashboard, Heatmaps & Cockpit

See where the heat is.
Act before it spreads.

Dashboard & Heatmaps

Governance heatmaps show colour intensity across every dimension. Red where governance is under pressure. Cool where things are running clean.

Dashboard — governance heatmaps
⤢ Enlarge
The Cockpit

Where governance becomes action. Click into any hot zone and drill straight into the transactions, exceptions and breaches driving that score.

Cockpit — transaction-level detail

The governance gap looks different from every seat

General Counsel

Governance infrastructure that enforces legal policy across every business decision, automatically.

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Chief Compliance Officer

Controls that enforce at the point of decision, not after the fact. Compliance by design.

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Chief Financial Officer

Financial governance that enforces approval thresholds, spend limits and reporting obligations in real time.

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Chief Procurement Officer

Vendor governance that enforces compliance requirements across every supplier relationship and contract.

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Chief Risk Officer

Risk controls that operate inside business workflows, not alongside them.

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Business Unit Heads

Governance infrastructure that protects your team without slowing down commercial operations.

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Common questions

Do we need to replace our existing systems?+
No. J-10 is an overlay. Harvey stays. CoCounsel stays. Your CLM stays. No re-platforming.
Does J-10 compete with our CLM or legal AI tools?+
No. J-10 governs the commitments, obligations and decisions that flow through those systems.
What does J-10 actually govern?+
Business-side governance: procurement approvals, contract commitments, financial controls, regulatory filings, vendor-executed processes, AI-generated outputs.
How long does deployment take?+
Weeks, not months. Discovery 1–2 weeks. Initial deployment 4–6 weeks. Governance is live from day one.
Who built J-10?+
Jalubro, an award winning enterprise transformation consultancy with 10 years of experience in legal, compliance and finance transformation.

Every day without enforcement is a day your governance is unproven.

Stop assembling evidence. Start generating it. Book a 30-minute demo and see governance that proves itself.