Partner Portfolio

Northwind Cards

Live

Issued spend cards and expense controls for mid-market finance teams.

Corporate cards · onboarded April 2023 · sponsor contact D. Okafor

Gated actions

1,201

Last 30 days · last seen yesterday

Held or denied

4.4%

5.8% stepped up to a human

Active rules

9

6 inherited · 3 authored here

Open risks

1

1 with no rule covering them

Verdict mix

1,201 actions over 30 days

Allow
1,078
Step up
70
Hold
53
Deny
0

Surfaces

2 resources · 4 agents

  • Cards MCP813
  • Expense MCP388

Policy posture

6 inherited · 3 local · 0 disabled

This program runs Meridian's baseline unmodified, plus 3 local rules.

Risk register

7 tracked · 1 catalog entry 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
  • Agent-issued refund fraudHigh · open
  • Mandate ceiling breachHigh · mitigated