An example of loan stipulation clearing 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 6855a234e5de…14d3
Lenders process 200K-800K conditioned files a year, and clearing stipulations is the biggest time-sink: a processor manually opens each submitted document, hunts for which outstanding condition it satisfies, and eyeballs it for completeness and consistency against the file. The work is repetitive and codified, yet it gates funding and stalls loans for days while conditions pile up and get re-requested by hand. Routine stip documents are read, matched to the outstanding condition, and validated for completeness/consistency straight-through, auto-clearing or auto-re-requesting in minutes with a documented rationale. Only ambiguous or file-contradicting documents and the final funding-release condition reach a human, who signs the irreversible clear-to-close.
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.