ENTERPRISE AI & GOVERNANCE POC
Verified DemoRoseberry Consulting Foundry
Governed Enterprise AI for Procurement Triage & Contract Auditing
Problem & Scope
Enterprise operations teams field a steady stream of IT hardware requests and multi-page vendor invoices, and most of them follow rules that never need a language model. This proof of concept applies a "Deterministic SQL First, AI by Exception" architecture: every request and invoice is evaluated locally against deterministic SQLite rules at $0.00 and 0 tokens first. Only ambiguous scope notes, catalog gaps, repeat-spend clustering, cybersecurity holds, and semantic contract clause disputes escalate to structured AI reasoning.
Architecture & Key Capabilities
- 01
Hardware Triage: Evaluates ServiceNow RITM requests against local item master catalogs, routing clean matches directly to Oracle Cloud ERP requisitions while escalating off-catalog specs and security-sensitive gear to AI triage and Cyber Gate Holds.
- 02
Contract & Invoice Auditor: Audits vendor invoices against 6-page IT MSP and Construction MSAs, combining Stage 1 deterministic SQL rate math with Stage 2 AI semantic clause interpretation, interactive tap-to-scroll contract citations, and automated AP short-pay clawback vouchers.
- 03
Hybrid Architecture & MCP Trace: Exposes the full trust boundary across every run, including exact prompts, Model Context Protocol (MCP) tool calls, SQL vs. AI execution splits, and schema-validated outputs.
- Deterministic SQL + AI
- MCP Tool Routing
- ServiceNow & Oracle ERP
- MSA Clause Auditing
- FastAPI & SQLite