Isolated Deployment Boundary

Cortex Compliance owns app, worker, postgres+pgvector, queues/storage/backups; Volta is tracked only as an external adapter dependency.

Owned and External Status Surfaces

Cortex App

UNKNOWN

ownership: cortex-owned

Primary Cortex Compliance web/API process health.

  • process up
  • HTTP health endpoint
  • latency budget

checked: 2026-05-05T10:04:57.829Z

Cortex Worker

UNKNOWN

ownership: cortex-owned

Background task processing and review workflow jobs.

  • worker heartbeat
  • job throughput
  • retry/dead-letter signals

checked: 2026-05-05T10:04:57.829Z

Postgres + pgvector

UNKNOWN

ownership: cortex-owned

Owned primary data store and vector extension readiness.

  • connection pool
  • write/read probe
  • vector extension availability

checked: 2026-05-05T10:04:57.829Z

Queues / Storage / Backups

UNKNOWN

ownership: cortex-owned

Owned queue durability, object storage access, and backup freshness.

  • queue depth/recovery
  • storage write/read probe
  • latest backup age

checked: 2026-05-05T10:04:57.829Z

Volta Adapter (External)

UNKNOWN

ownership: external-adapter

Adapter reachability and contract-level response checks only.

  • adapter ping
  • request timeout budget
  • contract response shape

checked: 2026-05-05T10:04:57.829Z

Review Flow

Upload

Collect ad, policy, form, and evidence package in one workspace task.

reviewer action: Attach collateral and set review goal.

Analyze

Show extracted claims, disclosures, visuals, and context with traceability.

reviewer action: Confirm extraction completeness and flag gaps.

Find

Render cited findings with severity, rationale, and recommended change.

reviewer action: Sort and prioritize findings by risk and deadline.

Decide

Gate approval, rejection, edit, assignment, and escalation actions.

reviewer action: Apply explicit decision and rationale per finding/docket item.

Learn

Capture approved judgment and provenance for governed memory writes.

reviewer action: Confirm memory write scope and policy alignment.

Route Map (Minimal App Surface)