Enterprise AI workflow governance

Control, verify and approve every AI-driven change.

FixControl is the governance layer for AI-powered engineering operations — policy, human approval, sandbox verification, and a complete audit trail on every change before it ships.

It governs support-to-engineering and deployment workflows end to end — controlled remediation and deployment actions only proceed after a human approves.

fixcontrol · review · ISSUE-2041 — invoice export crash
Live
BUG · Classified
Invoice export crashes on large datasets

Customer reports: “We lose customers every Friday at end-of-month.”

  • 2 similar reports clustered
  • Linked to exports/csv.ts
  • Diagnostic confirmed (read-only)
// stream export instead of loading the full dataset
- const rows = await db.invoices.findAll({ where })
- return csv.format(rows)
+ const stream = db.invoices.stream({ where, batch: 5_000 })
+ return csv.formatStream(stream)
Tests added Reasoning attached Audit trail · v3
Every change approved by a human before it shipsSlack · Teams · Gmail · Office 365 · GitHub · GitLabTenant-isolated, policy-driven, audit-ready
A governed workflow, end to end

From customer report to approved, audited change.

One real operation, governed at every step. Policy sets the risk, a human approves, the sandbox verifies, and the audit trail records all of it.

Customer report
Today · 09:14
Our invoice export keeps crashing on large datasets — we lose customers every Friday at end-of-month.
  1. Triage
    Classified and policy-scoped
    Routed to engineering as a BUG. Two earlier reports cluster into one operation; governance policy sets the risk tier and approvers.
  2. Context
    Context assembled
    Linked to the recent change in exports/csv.ts and the customer's failed exports — the evidence reviewers need to decide.
  3. Verification
    Read-only diagnostics, approval-gated
    A single allowlisted, read-only query is proposed. An operator approves it; it confirms 24k-row exports time out.
  4. Proposed change
    Change proposed with tests
    The export now streams in 5k-row batches. Boundary tests run in the sandbox; reasoning and results attach to the proposal.
  5. Approval
    A human approves the change
    Approved from Slack against the policy gate. A pull request opens on the customer's branch — nothing ships without the recorded decision.
Outcome
Change approved, shipped, and fully audited.

The customer is notified with the linked fix. Every step — inputs, files read, diff, verification, approver — is recorded on the original ticket.

PR · merged
How it works

Four stages. One control plane. One audit trail.

Operations enter where your team already works and leave as approved, verified changes in your code host — governed by policy at every step.

01 · Intake

Operations land in one place

Widget, Slack, Teams, Gmail, and Office 365 — captured and tagged per customer and tenant.

02 · Govern

Classified and policy-scoped

Routed as support, bug, or feature. Governance policy sets the risk tier, approvers, and limits before any work runs.

03 · Verify

Change proposed and verified

Reasoning, tests, and optional read-only diagnostics run in a sandbox and attach to every proposed change.

04 · Approve

Approved by a human

Approve, reject, or request a revision — from the app, Slack, or Teams. Nothing ships without a recorded decision.

Integrations

Governs where your team already works

Run intake, verification, and approvals without switching tools. Every connection is credential-scoped, tenant-isolated, and governed by the same policy engine.

Chat & support
  • Slack
  • Microsoft Teams
  • WhatsApp
Email
  • Gmail
  • Office 365
Code hosts
  • GitHub
  • GitLab
  • Bitbucket
Issue trackers & support
  • Jira
  • Linear
  • Freshdesk

One policy-driven approval gate before anything ships.

See the full integrations guide
Governance & control

Guardrails enforced at runtime.

Policy-driven and enforced by the engine — not promised in a prompt.

Human approval

Nothing reaches production without a recorded decision from someone on your team — required by policy, not convention.

Complete audit trail

Every operation logs the policy applied, inputs, files read, diff, verification result, approver, and cost — end to end.

Read-only, approval-gated access

Database access is allowlisted, approval-gated, and off by default. Inspect-only, never mutate.

Tenant isolation· Retry & rollback·SCIM·OIDC·Audit export
Review & approval

The approval surface, not the autopilot.

Every AI-proposed change goes through review. Approve, reject, revise with feedback, and roll back — without losing the trail.

Patch review · workspace
Patch review workspace with diff, reasoning and approval actions
Review with full context
Inline diff with reasoning, tests, and the linked operation — so reviewers see why, not just what.
Revise with feedback
Send the proposal back with a note. The AI revises against your guidance, bounded by policy — not against an open-ended prompt.
Versioned, auditable history
Every revision is kept. Compare versions or replay the operation end to end for audit.
Controlled rollout
Approval opens a pull request on your code host. Apply, hold, or roll back on your schedule.

Put governance on your first operation.

Self-serve, no credit card. Your code and your decisions stay inside your guardrails.

Every change is reviewable, reversible, and audited. Talk to a human anytime.