Internal dashboards and operational workspace use remain free — no subscription, seat license, or token billing. · 1% Performance Partnership Fee — charged only on qualifying, verified internal financial improvements under the agreed measurement methodology. · 1% Operational Coordination Fee — charged on qualifying, approved external service coordination events. · No qualifying activity. No qualifying BKA fee.
Executive Replay Queue
Board-reportable incidents with immutable WORM evidence, judge distribution, decision history, and HITL options.
Enterprise score
82%
Risk events
2
Enterprise Assurance Specialists
16
72h exposure
$3.8M
Demonstration data — clearly labeled simulation. Metrics and savings are estimates until verified through customer-approved reconciliation and WORM evidence.
Universal Assurance Score
Judge 16 calculated the overall Enterprise Assurance Score after evidence completeness, conflict resolution, and full judge participation checks.
Operational
86%Asset, facility, connector, and service continuity.
Identity
78%Account, privilege, and human identity assurance.
Cyber
81%Phishing, BEC, SIM-swap, ATO, and SIEM posture.
Financial
74%Vendor payment, payroll, treasury, and exposure controls.
Compliance
89%Regulatory, WORM, approval, and evidence completeness.
Executive Risk Events
ERE-ATO-BEC-9001 / staging-tenant
Enterprise Assurance Graph connected identity takeover indicators to ERP payables and vendor master data.
StageExecutive Decision
WORM hashefcf22055387cc73b7c3...
Authorized actionNo external connector action authorized. Recommendation remains staged pending verified human approval.
ERE-PAYROLL-4007 / staging-tenant
Identity graph connected mobile factor change, payroll admin identity, and payroll platform edits.
StageImpact Forecast
WORM hashdbdb5ebc98a363e333ab...
Authorized actionNo payroll system mutation authorized by CreatorBoostAI.
Enterprise Assurance Graph
Person
Owner: Executive Finance
delegates approval: Executive approval chain
Person
Owner: Finance
Identity
Owner: IAM
delegates approval: Executive approval chain
can approve payables: Payment release and vendor master data
System
Owner: Finance IT
can approve payables: Payment release and vendor master data
stores payment object: Treasury disbursement risk
Vendor
Owner: Procurement
routes vendor payment: Vendor payment fraud exposure
Payment Object
Owner: Treasury
stores payment object: Treasury disbursement risk
routes vendor payment: Vendor payment fraud exposure
Facility
Owner: Operations
All leakage, savings, and recovery figures are estimates until verified through customer-approved reconciliation and WORM evidence.