Policy & Rules Engine

Your policies become
executable controls.

The J-10 Policy Engine converts governance policy into rules that enforce at the point of decision — automatically, consistently, and with complete audit evidence.

From document to enforcement in four steps

01
Import your policy
Upload existing policy documents. The Cognitive Engine extracts thresholds, obligations, conditions and approval requirements.
02
Configure controls
Map extracted policy elements to executable controls. Set thresholds, approval chains, conditions and exception handling.
03
Test in sandbox
Run the control against historical transactions. See what would have enforced. Validate before going live.
04
Deploy to production
Promote the control to production. It begins enforcing immediately across every relevant workflow.
AI-powered ingest

Not keywords.
Actual governance logic.

Upload any policy document and J-10's AI identifies the enforceable rules. Conditions, thresholds, approval requirements, escalation triggers, jurisdictional variations.

A single document might contain dozens of rules spanning multiple jurisdictions. J-10 separates, classifies, and presents them for review.

AI extraction
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Visual rule editor

Rules your team
can read and own

Every rule expressed as field, operator, value, action. No code required. Your legal and compliance teams can read, understand, and modify rules directly.

Complex boolean logic, nested conditions, cross-reference dependencies, and jurisdiction-specific overrides. Sandbox testing validates rules before production.

Visual rule editor
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Policy library

Single source of truth
for every policy

Every policy version tracked. Every rule traces back to its source document. Ownership, expiry dates, review cycles, jurisdiction assignments.

Full dependency mapping: which flows depend on which rules, which rules on which policies, which policies map to which regulations.

Policy library
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Intelligence

Rules that get smarter
over time

The Cognitive Engine monitors every rule's effectiveness. Flags rules generating disproportionate exceptions, identifies policies that haven't triggered in 90+ days.

Policy drift detection watches for misalignment between your rules and evolving regulations.

Cognitive Engine — policy intelligence
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Rules from real
deployments

IF obligation.deadline < 30 days
AND obligation.status ≠ “evidenced”
THEN → Escalate to Owner + Legal Lead
IF contract.value > 500,000
AND counterparty.risk_tier = “elevated”
THEN → Route to GC + Board Risk Committee
IF approval.amount > DOA_threshold
AND requestor = approver
THEN → Block (SoD violation) + escalate CFO

See the Policy Engine
in action