Business-Side Compliance Infrastructure

AI and automation are executing workflows across your enterprise. J-10 enforces what is allowed to execute.

Every day, actions are being approved, triggered and executed across your systems without a governance check. Contracts committed outside authority. Invoices approved without contract validation. AI outputs entering workflows unchecked.

The gap between what your policies say and what your operations do is widening every month.

AI executes.
J-10 enforces the guardrails.

app.j-10.ai / operations / overview
J-10
Actions governed
1,847
Today
Blocked
23
Pre-execution
Escalated
8
Pending approval
Evidence records
1,816
Tamper-evident
ActionSystemTimeStatus
Invoice payment · $2.3M
Payment terms mismatch vs MSA
ERP
09:14
Blocked
Vendor onboarding
Qualification incomplete
Procurement
09:22
Blocked
Contract commitment · £4.8M
Delegated authority insufficient
CLM
10:31
Escalated
Procurement approval · £220K
Pre-approved vendor, within DoA
Procurement
11:02
Passed
The Problem

Your policies exist. AI is executing across workflows. Enforcement is not happening.

Every enterprise has governance policies, approval thresholds, delegation authorities and regulatory obligations. Documented. Reviewed. Communicated. But the systems executing the business were never built to enforce them at the point decisions are made.

AI has made this urgent. Thousands of actions now execute across your stack every day without a policy check. The gap between what your policies say and what your operations do is widening every month.

Regulatory findings, audit failures and unauthorised commitments do not happen because governance policies are weak. They happen because nothing enforces them at the point decisions are made.

The structural gap

ERP, CLM, procurement platforms and AI tools were built to execute work faster. None were built to enforce governance policy at the point an action happens.

The compounding risk

Every month AI and automation adoption grows, the volume of ungoverned actions compounds. The gap does not stay still.

The regulator's question

Regulators are no longer asking whether policies exist. They are asking for operational evidence that policies were enforced.

The Solution

J-10 is the business-side compliance infrastructure that's missing across your workflows.

Deployed as an overlay above your entire technology stack, J-10 applies the same policy logic to every action before it executes, regardless of which system, workflow or AI tool it originates from. What is permitted proceeds. What is not is blocked or escalated. Every outcome is evidenced automatically.

This is not a reporting tool, a workflow platform or an AI governance product. It is the enforcement layer your technology stack was never built with.

Govern

Policy becomes executable.

Delegation authorities, approval thresholds, regulatory obligations and clause positions translated into live controls that run across your stack.

Enforce

Actions governed before execution.

Every action across humans, automated workflows and AI passes through the same policy logic. Blocked, escalated or passed before the action completes.

Evidence

Proof as a byproduct.

Every governed action generates its own audit record automatically. Evidence is a byproduct of enforcement, not a separate compliance project.

Legal TrackerHighQIcertisSAPOracleCoupaServiceNowHarveyCoCounselClaudeBaswareWorkdaySharePointSalesforceLegal TrackerHighQIcertisSAPOracleCoupaServiceNowHarveyCoCounselClaudeBaswareWorkdaySharePointSalesforce
Enforce

Prevention,
not discovery.

J-10 intervenes before the action completes. Not after discovery. Not in the next audit cycle.

01

Point-of-action intervention

Non-compliant actions blocked, conditionally permitted or escalated at the moment of execution across procurement approvals, contract commitments, financial controls and vendor-executed processes.

02

Three enforcement modes

Hard block for clear policy violations. Conditional escalation for exceptions requiring approval. Flagged passage with audit notation for risk-recorded decisions.

03

Scale without bottleneck

Enforcement scales with the volume of automated decisions. J-10 validates every AI output and automated action against business policy without a manual review queue.

Before.

J-10 enforces governance before the non-compliant action executes. Not after discovery. Not in the next audit cycle. At the point of action.

Blocked

Clear policy violations stopped before execution. No exposure created.

Escalated

Exceptions routed to the right approver with governance context attached.

Passed

Compliant actions proceed. Tamper-evident record generated automatically.

Evidenced

Every outcome captured. Block, escalation or pass. Audit ready. Always.

Evidence

Audit readiness built in,
not assembled.

Every governed action generates its own evidence automatically. The audit trail is a byproduct of operations, not a project your compliance team builds under examination pressure.

Audit trail integrityTamper-proof
Evidence generated per governed actionAutomatic
AI interactions without a policy check, post-deploymentNone
Evidence assembly required from your compliance teamZero

“Can I prove that every contract this year met our governance framework before it was made?”

General Counsel

“Can I produce operational evidence, not just policy documents and attestations?”

Chief Compliance Officer

“Can I prove every payment, invoice and spend decision was within authority?”

CFO / Controller

J-10 AI Gateway

AI prompt, output and action governance for legal and regulated workflows.

For law firms and legal teams where AI interaction happens at volume, J-10 AI Gateway governs every prompt, output and downstream action. Prompt control, PII protection, matter context, client intelligence and OCG enforcement across every AI-assisted workflow.

Prompt enhancementPII redactionOutput validationOCG enforcementClient IntelligenceAction governance

Governing the model is not enough. J-10 enforces what AI is permitted to do once it enters your workflows.

When AI tools generate outputs inside legal and regulated workflows, J-10 governs what those outputs are permitted to do next — what data they can reference, when human approval is required, and what evidence must be captured.

Start Here

Find the actions your current stack cannot control.

Begin with an enforcement gap session. We identify where actions are being approved, triggered or escalated without consistent policy control across systems, vendors, workflows and AI.