A process owner is the named person at the bank who approves each version of a procedure. Atlas keeps every approved version with its sources, so the bank can show which version was in effect on a given day. Apollo runs the version that process owner approved. A process owner is one of the bank's people.
Which person approves a procedure?
The process owner approves the exact version they reviewed, and every check runs again before the approval is recorded. Compliance checks that each control rests on the right regulation. Process excellence keeps the procedures current and exports the maps to the tools the bank already uses.
What does Apollo run after approval?
After approval, that version is the one Apollo follows. A supervisor agent matches each case to an approved procedure, plans the steps and sends specialist agents into the CRM, core banking and other systems. When cases deviate from the approved procedure, Apollo never edits it. The process owner approves the next version in Atlas.
Common questions
Is a process owner someone at ISTINA AI?
No. The process owner always works at the bank; ISTINA AI never approves a bank's procedure.
Which version does Apollo run?
The approved one. Drafts stay in Atlas until the process owner approves them.