Policy Templates
Pre-built payment and vendor-change policy documents tailored to the organization.
Evidence Pack
Proof that every high-risk request was checked.
The Evidence Pack is the core of DirectiveLock. It converts verification into a documented file: policies, callbacks, approver sign-offs, training records and test reports.
What is inside?
The pack is designed to show the process, not just claim that checks happened.
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.
Download the sample Evidence Pack
This sample PDF is included so the website feels complete and the offer is easier to understand for buyers, clients or partners.
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.