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Latch Journal

Operational workflow playbooks

Start with the workflow your team is trying to control: triage, approvals, plugins, or auditability. These posts are meant to move you toward a clearer next step, not just more reading.

Four-Eyes Principle, Maker-Checker, and Segregation of Duties: What Actually Differs

Four-eyes, maker-checker, dual control, and segregation of duties are related but distinct. What changes in workflow design for each.

finance-controlsauditability

Governance, Rollback, and the Implementation Order That Works for KYC and Reconciliation

Governance, rollback, and the implementation order that works when adding AI to KYC and reconciliation case handling.

case-managementkyc

Architecture, Monitoring, and Where Self-Tuning Belongs in KYC and Reconciliation

How to architect and monitor AI case management for KYC and reconciliation, including where self-tuning belongs and where it does not.

case-managementkyc

AI Case Management for KYC and Reconciliation Starts With the Case, Not the Model

AI case management for KYC and reconciliation starts with the workflow, not the model. What to fix before adding intelligence.

case-managementkyc

Audit Logging for Compliance Operations

What compliance operations teams should record in an audit log so a reviewer can reconstruct a decision without asking anyone.

auditabilitycompliance

What Is New in Latch: April and May 2026

A customer-facing product update on recent Latch improvements across ticket queues, SLA visibility, ticket filtering, governed API access, and operational ti...

product-updateoperations

Authorization Logic Audits for Case Management

Case management authorization should support flexible rules, numeric thresholds, and audit-ready evidence on every sensitive action.

authorizationauditability

What Is a Plugin Action?

A plugin action runs on an external system from inside the ticket with role checks, governed approvals, and immutable audit logging.

pluginsapprovals

How Four AI Governance Frameworks Handle Approval vs. Runtime Evidence

How the EU AI Act, ISO 42001, and NIST AI RMF treat approval evidence, and where runtime evidence fills the gap they leave.

ai-governanceiso-42001

Governance-First Approval Systems for AI: What They Prove, What They Miss, and Where Runtime Evidence Fills the Gap

What governance-first approval systems for AI prove, what they miss, and where runtime evidence closes the remaining gap.

ai-governanceapprovals

The Runtime Control Layer: What This Category of Software Is and Why It Exists

Ticket workflows need a control layer between the suggestion and the action. What that layer does, and why existing tools leave it out.

ai-governanceoperations

AI Raises the Value of Control-First Software

AI increases the value of control-first case platforms that combine governed execution, immutable audit logs, and cross-system integration.

ai-triageoperations
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Choose the use case, control model, or workflow that matches the pressure your team already feels.