Platform
Maker-checker, roles and audit
The server, not the screen, enforces who may do what. Sensitive actions need a second person, conflicting roles cannot be combined, and every change is written to a hash-chained audit trail that can be verified in one click.
In v1.0 available in the product todayv1.1 · Q1 2027 planned release and quarterOn request delivered per bank on request
- Built-in roles for branch, CFC, operations, finance, audit, security and bank administration, plus your ownIn v1.0
- Maker-checker for holds, hot-marking, destruction, re-dispatch, configuration and role changesIn v1.0
- Segregation-of-duties rules: a maker can never approve their own requestIn v1.0
- Hash-chained audit trail per bank, append-only in the database, verifiable on demandIn v1.0
- Full card number shown only under dual control, and every reveal is auditedIn v1.0
- Single sign-on with Azure AD, Okta, ADFS or LDAPv1.1 · Q1 2027
See Cardvoy with your own process.
Book a walkthrough: we configure your branches, CFC, couriers and country pack in a private POC and run a captured card from ATM to customer while you watch.