When leadership asks
“Has everyone signed off the process?”
The version itself carries every signed-off stakeholder, the comment they left, and the timestamp. No more pinging four people to find out where approval is at.
D2R brings process design, live execution, and governance intelligence together in one platform. No separate tools for documentation, task management, and audit evidence.
D2R's visual process designer creates living workflows - structured enough to govern, flexible enough to reflect how work really happens.
Describe your process in plain language - what it's for, what industry you're in, and roughly how many steps. D2R generates a complete, structured process diagram you can adjust accordingly or run immediately.

Two questions every regulated team eventually has to answer. D2R answers them with the same record.
When leadership asks
“Has everyone signed off the process?”
The version itself carries every signed-off stakeholder, the comment they left, and the timestamp. No more pinging four people to find out where approval is at.
When a regulator asks
“What did this process look like in March?”
Major versions are unchangeable baselines. The diagram, the approvers, and the evidence are captured at promotion - not assembled later under deadline pressure.
Stakeholder sign-offs apply to this major version. Each change is audited.
| Stakeholder | Role | Status | Comment | Last updated |
|---|---|---|---|---|
Marcus Chen marcus.chen@northbridge.io | A | Approved | LGTM for Q2 control points. | 04/05/2026, 2:14 PM |
Priya Shah priya.shah@northbridge.io | R | Not approved | - | - |
Elena Vasquez elena.vasquez@northbridge.io | A | Approved | Signed off in Tuesday ops review. | 04/05/2026, 4:41 PM |
James Okonkwo j.okonkwo@northbridge.io | R | Approved | Minor wording note - now addressed. | 05/05/2026, 9:06 AM |
Sarah Whitfield s.whitfield@northbridge.io | A | Not approved | Awaiting final policy attachment. | 05/05/2026, 11:22 AM |
Organise the catalogue by department, function, team, or regulation - whichever structure your business runs on. The catalogue grows with you.
Designing a process is only half the story. Run Mode is where design meets reality - capturing the data that tells you what's actually happening.
When you start a run, the process diagram comes alive.
Every process with completed runs generates a built-in dashboard.
Set SLAs once at design. Every run inherits them. The work that needs your attention surfaces automatically in My Actions.
Customer Onboarding › BPM-RUN-8188CEB0 › TF2567
IT Incident Management › BPM-RUN-0BF94E84 › IT incident #045 › Categorize & Prioritize
Privacy Working Group - Monthly Meeting › BPM-RUN-48E965DA › Privacy WG - 8 May 2026
Customer Onboarding › BPM-RUN-9D0105D9 › GF4567
Incident Management › BPM-RUN-4959BE78 › INC #132
Quarterly close › BPM-RUN-90A1 › Week 4
IT Incident Management › BPM-RUN-0BF94E84 › IT Incident #045
Every completed run generates a formal Certificate of Completion.
| Step | Name | Completed | Actual | By | Evidence |
|---|---|---|---|---|---|
| 1 | Run startedInstance opened from approved template | 02/05/2026 · 8:12 AM | Complete | Daniel Okonkwo | 1 file |
| 2 | KYC documentation verified6d 4h 18m actual | 08/05/2026 · 12:30 PM | Complete | Lina Nguyen | 4 files |
| 3 | Privacy attestation recorded2d 51m actual | 10/05/2026 · 1:42 PM | Complete | Samira Reyes | 0 files |
| 4 | Run completeCompletion certificate generated | 06/06/2026 · 9:19 AM | Complete | Daniel Okonkwo | 0 files |
Checklists are inside D2R. The value is execution intelligence, governance, and analytics - proof of how work happened, not just a tick-box that it did.
D2R governs recurring, structured processes - the ones that need to run the same way every time. It's not Asana, Monday, or Jira.
Documentation describes how work should happen. D2R captures how it actually happened - with timestamped, attributable proof.
Visibility and governance come first. AI and automation come next, where the evidence supports it. Progressive, not premature.
Designed to run. Built to prove it.