Policy Templates
Pre-built payment and vendor-change policy documents tailored to the organization.
Out-of-band verification platform
Stop CEO fraud — even when the voice sounds real.
DirectiveLock adds human certainty to digital risk with out-of-band verification, multi-approval controls and audit-ready evidence for payment and vendor-change requests.
Process-control framework. Not legal advice. No guarantee of incident prevention.
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Approved ChannelsLock communication to trusted methods.
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Callback VerificationVerify high-risk requests out of band.
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Vendor Change LockExtra proof before bank details change.
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Audit-Ready EvidenceRecords that show what was checked.
Delivered assets
Everything you need. Delivered.
A practical control pack that makes risky payment requests slower, clearer and harder to execute without verification.
Approval Matrix
Clear thresholds, approver roles and escalation rules for high-risk requests.
Training Checklist
Role-based training to make verification normal, not optional.
Simulation Report
A controlled incident scenario that tests the process before criminals do.
Sign-Off Log
Time-stamped proof of approvals, checks and implementation status.
Packages
Simple pricing. Enterprise value.
Built for SMBs, agencies and finance teams exposed to impersonation, urgent payment pressure and vendor-change fraud.
Foundation Setup
$1,250
One-time implementation package
- Out-of-band verification protocol
- Payment approval workflow
- Evidence pack and audit log
- Email-first support
MOST POPULAR
Professional Implementation
$2,750
One-time implementation + simulation pack
- Everything in Foundation Setup
- Vendor change lock
- Advanced risk rules
- Incident simulation report
Enterprise
Custom
For larger teams or multiple entities
- Everything in Professional Implementation
- Custom approval architecture
- Multiple entities or locations
- Dedicated implementation track
Optional ongoing support from $249/mo after implementation.
Process
Our proven process. Your protection.
DirectiveLock is designed as an email-first implementation: clear inputs, clear deliverables, documented controls and audit-ready outputs.
1
Discover
We map payment, vendor and approval risks.
2
Design
We build verification protocols and workflows.
3
Deploy
We document, configure and prepare internal use.
4
Train
Your team practices the process with scenarios.
5
Protect
You receive audit-ready evidence and a repeatable control set.
Ready to lock the process?
Stop CEO fraud before it starts.
Book a personalised demo and see how DirectiveLock protects payments, vendor changes and internal approvals.