Partner Portfolio

Lattice Payroll

Live

Payroll runs, contractor payouts, and off-cycle disbursements.

Payroll · onboarded January 2024 · sponsor contact R. Villanueva

Gated actions

750

Last 30 days · last seen yesterday

Held or denied

13%

0% stepped up to a human

Active rules

8

6 inherited · 2 authored here

Open risks

0

All covered by at least one rule

Verdict mix

750 actions over 30 days

Allow
655
Step up
0
Hold
64
Deny
31

Surfaces

1 resource · 3 agents

  • Payroll MCP750

Policy posture

6 inherited · 2 local · 0 disabled

This program runs Meridian's baseline unmodified, plus 2 local rules.

Risk register

6 tracked · 2 catalog entries not assessed

  • Unauthorized large transferCritical · mitigated
  • Account takeover via agentCritical · mitigated
  • Irreversible rail substitutionCritical · mitigated
  • Counterparty screening bypassCritical · mitigated
  • Bulk data export by a compromised agentCritical · mitigated
  • Mandate ceiling breachHigh · mitigated