Solution Intake & Review

A governance triage tool that routes custom solutions — AI, automation, analytics, digital products — to the right review lane based on weighted risk scoring and hard escalation rules.

Option A: Rapid Triage Option B: Standard Intake Option C: Full Proposal

Intake Form

Classify a solution across six risk dimensions, view the calculated risk score, recommended processing lane, and generated review worklist.

Executive Overview

Read-only summary of the intake process, routing logic, SLA targets, and evidence-pack structure for stakeholders.