Use case

Vendor onboarding

Turn vendor setup into a reviewed sequence across security, finance, legal, and access.

The Kernel is live. Company OS is preview. Enterprise is coming soon.

Receipt shape

effect: Create vendor, grant access, or approve onboarding step.
policy: Vendor risk, owner, contract status, payment terms, and access scope must align.
approval: ESCALATE when contract, security, finance, or owner evidence is missing.

Systems touched

Procurement, security questionnaire, finance system, identity provider

Side effect

Create vendor, grant access, or approve onboarding step.

Policy

Vendor risk, owner, contract status, payment terms, and access scope must align.

Approval

ESCALATE when contract, security, finance, or owner evidence is missing.

Receipt

Vendor receipt with onboarding stage, evidence refs, policy hash, and approver.

Evidence export

EvidencePack export for vendor file.

Turn this action into a reviewed HELM path.