An example of revenue assurance leakage recovery as a governed process: agents do the 8 steps, and a person signs the gate before anything irreversible happens. Download it, import it into your workspace, and adapt it to your systems.
minctrl.process/v1 · hash 100bb68345b9…5237
Carriers leak 1-10% of revenue because provisioning, network-usage, rating and billing run on disjoint systems that are only sample-reconciled, so un-billed and under-billed services go undetected for months. Recovery today is manual spreadsheet detective work, and any back-billing, write-off or rating change touches customers and the financial statements — so it cannot be left to an automated process. An agent reconciles 100% of records across all four domains continuously, quantifies the dollar impact of every discrepancy, and drafts a recovery or correction case with full evidence. Only genuine money-moves — back-billing a customer, writing off a leak, or changing a billing-config rule — reach the RA lead, who signs every irreversible action.
A minctrl.process/v1 document: the graph and the hash of the process it becomes.
Import into Minctrl opens this example in your workspace; one click stores it as your first version. Import JSON does the same with the file, and a file changed after download is refused.
Every connector starts in shadow: steps run, nothing leaves Minctrl until you configure a connector and switch it live.
Change signers, time limits and steps on the canvas. Each save is a new version; a running case stays on the version it started with.
Start from this example. Import the file in Processes, connect your own systems, and adapt the steps on the canvas. Agents run the reversible steps; every irreversible step waits at a gate for the role you choose. The example has 8 steps and 1 gate; you can change any of them.
Every run start, signature and change to the process is written to a hash-chained audit log your auditor can verify and export. A run is pinned to the exact graph it started on.
No. Minctrl will not make a process runnable while an irreversible step can be reached without a human gate, and one person cannot sign two gates of the same run.