Identify
The decision, owner, evidence types, and existing hand-offs.
Workflow exposure assessment
Start with the workflow—not a score.
Use this short intake to outline where a consequential decision relies on digital evidence. It does not calculate loss, return, savings, or a risk rating; it prepares a better discovery conversation.
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Evidence-intensive decisions each month
An approximate workflow volume helps frame ownership, review patterns, and escalation design.
Assessment outline
Financial services: 25 evidence-intensive decisions per month.
Initial scope: Identity and onboarding evidence, Images and video. A discovery session can map the decision owner, available evidence, review threshold, escalation route, and decision-record requirement.
Evaluate
Evidence-quality questions, review criteria, and escalation thresholds.
Document
What should be preserved to explain the decision later.