Skip to content

Platform

How it works

An agent reaches the point of doing something consequential.

Submitting a payment, booking inventory, adjusting a limit, posting an entry. Instead of calling the system directly, the action goes through Coco.

  1. Step 1

    Coco receives the intended action with its parameters. Payee, amount, account, reference, whatever the action carries.

  2. Step 2

    The Action Pack declares which state the decision depends on. Coco retrieves current values from the systems holding them. This is where the engineering weight sits, because a stale vendor record produces a confident wrong answer.

  3. Step 3

    The action and the state are checked against the Action Pack.

  4. Step 4

    AUTO-EXECUTE, OBSERVE, ESCALATE, or DENY, with the reasoning attached and the decision recorded.

The action executes only on ALLOW.

Nothing reaches the downstream system before the verdict.

The next compliance incident
could be your agent's fault.