Workflows

Procedures where Deixic fixes the failing control.

Each workflow names the request, the policy class, the approver, the change, the read-back, and the receipt attached to the control. Low-risk changes run within written policy, sensitive changes wait for a named approver who gives a reason, and out-of-authority actions go to your company as a decision. Execution requires a configured connection that supports the action. Systems named on these pages are examples; the connector catalog lists the rest.

Access and devices

Change management

Monitoring and response

Other approved actions

Actions outside SOC 2 controls, held for the same named approver and kept with the same receipt.

Bring the first production action.

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