Operational Evidence & Compliance Execution

From reported execution to verified execution.

CERTEXI helps industrial and logistics operators prove what happened, who approved it, where it happened, when it happened, and what evidence supports it — across incidents, tasks, training, inspections, approvals, suppliers and critical operational transitions.

If you can’t prove it, it didn’t happen.

  • Local-native deployment
  • Operational graph
  • Verifiable evidence
  • Federated sovereignty
FOR LOGISTICS
graph · live

Connect volumes & routes

Lane 03 · 142 units/day

Linking

Track incidents & assets

Corridor B · €4.82/unit

Pending

Instrument cost-to-serve

Delay · Gate 02 · 47 min

Pending

Act on margin signals

Photos · Signature · GPS

Pending

Margin signal

Cost-to-serve ↑ 12%

Pending
Graph
0/5 linked
Capture what happens
Verify who did it
Attach evidence
Trigger workflows
Generate reports
Measure performance
Govern the operation
Capture what happens
Verify who did it
Attach evidence
Trigger workflows
Generate reports
Measure performance
Govern the operation
THE EVIDENCE PROBLEM

Most operations run on memory, not evidence

Between execution and review, the truth degrades. Work is logged in screenshots, chats, PDFs, spreadsheets and after-the-fact reports — so when something is disputed, the record has to be reconstructed slowly, partially, and often too late. CERTEXI is built for operations where execution, compliance, traceability and accountability are not optional.

Execution-to-insight timelineReconstructed after the fact

Field execution

Unstructured · fragmented

The operational gap

Truth buried across systems

Executive view

Reconstructed · delayed

01

Fragmented operations

Forms in one place, files in another, tasks in another, evidence in chats, approvals in email — operational truth buried across spreadsheets.

02

Manual evidence does not scale

Photos, signatures, screenshots, messages, and documents need structure, context, timestamps, ownership, and traceability.

03

Compliance needs execution

CERTEXI turns procedures, responsibilities, approvals, and controls into living workflows — not passive documentation.

04

Physical operations need digital authority

NFC credentials, proof-of-presence, cameras, sensors, and field records connect the physical world to enterprise governance.

05

Enterprises need sovereignty

Local-native and federated deployments for organizations that need control over infrastructure, data, and operational continuity.

06

Not another dashboard

CERTEXI is not a dashboard placed on top of chaos. It is the substrate that turns operational chaos into structured, verifiable, governable execution.

The gap is not a data problem. It is an evidence problem.

WHAT CERTEXI PROVES

Every critical transition, provable

For any operational event, CERTEXI establishes a defensible record of what actually happened — not a reported version of it.

01

Who did it

The operator and role behind every action.

02

What happened

The event itself, captured as a structured record.

03

When it happened

Timestamped at the moment of execution.

04

Where it happened

Location and site context bound to the record.

05

Who authorized it

The approval chain and authority behind the decision.

06

What evidence supports it

Photos, documents, signatures and readings linked to the event.

07

What changed after execution

Corrective actions, follow-ups and closure, tracked to the end.

FIRST DEPLOYMENT WEDGES

Where CERTEXI deploys first

CERTEXI starts with one critical workflow and turns it into a defensible, audit-ready evidence chain. Four common entry points:

A

Operational incidents

Incident → evidence → responsible owner → corrective task → closure → audit trail.

B

Training & compliance records

Training session → attendance → evidence → signature → PDF record → HR/compliance archive.

C

Procurement & spend control

Request → approval → supplier → invoice → delivery evidence → payment authorization.

D

Gate, movement & custody evidence

Entry → authorization → weight/document/photo evidence → movement log → exit → audit bundle.

Each wedge maps to a single workflow — not a full ERP.

THE CERTEXI LOOP

Capture. Verify. Execute. Evidence. Optimize. Govern.

This is the loop that turns daily operation into institutional intelligence.

01

Capture

Record what happens in the field — forms, files, sensor events, camera feeds, signatures, and transport movements as structured operational records.

02

Verify

Confirm who acted, under what authority, with proof-of-presence, role-based access, and verifiable identity at every touchpoint.

03

Execute

Convert processes into executable workflows with tasks, approvals, incidents, SLA tracking, and escalation paths.

04

Evidence

Attach proof to every record — timestamps, ownership, audit trails, and context that make operational truth defensible.

05

Optimize

Generate KPI views, cost-to-serve instrumentation, and performance metrics from real enterprise records — not reconstructed spreadsheets.

06

Govern

Give leadership executive control over compliance, accountability, and operational performance across sites and business units.

THE OPERATIONAL GRAPH8 graph primitives

People

Roles · Credentials · Proof-of-presence

Assets

Transport units · Equipment · Inventory

Locations

Gates · Zones · Warehouses · Yards

Records

Forms · Documents · Signatures · Audit trails

Events

Sensor readings · Camera feeds · Field capture

Workflows

Tasks · Approvals · Incidents · SLAs

Costs

Cost-to-serve · Service levels · Margin events

Evidence

Timestamps · Ownership · Verifiable proof

Sectors

Built for real operations in the physical world

Same operational graph, same local-native deployment, same federated control — workflows adapted to your industry.

01

Logistics

Cargo tracking & evidence capture

Operational focusLogistics & operations
02

Warehouse & WHMS

Event-sourced warehouse state

Operational focusWarehouse & operations
03

Customs & Trade

Inspection workflows & CCTV evidence

Operational focusCompliance & customs
04

Manufacturing & Operations

Asset tracking & quality control

Operational focusManufacturing & operations
05

Retail & Distribution

Your data, your infrastructure

Operational focusRetail & operations
06

Maritime & Shipping

Cargo verification & port ops

Operational focusMaritime & port ops
ONE PLATFORM

Seven Operational Surfaces

CERTEXI connects people, roles, locations, assets, devices, forms, tasks, documents, cameras, sensors, signatures, approvals, and cost events — all in one operational graph.

S1

Evidence Core

Create structured records, forms, files, signatures, audit trails, and verifiable operational evidence.

RecordsFormsAudit trails
S2

Physical Operations

Connect gates, zones, transport units, warehouse layouts, scales, cameras, sensors, and field events into live operational records.

GatesSensorsCameras
S3

Identity & Authority

Issue digital and physical credentials using NFC, passkeys, roles, proof-of-presence, and authority-based access.

NFCPasskeysRoles
S4

Workflow & Governance

Convert processes into executable workflows with tasks, approvals, incidents, SLA tracking, compliance controls, and escalation paths.

TasksApprovalsSLAs
S5

Federation & Sovereignty

Deploy across sites, terminals, business units, or local infrastructure while maintaining operational autonomy, observability, and control.

Multi-siteLocal-nativeSovereignty
S6

Commercial Layer

Manage quotes, contracts, leads, quote requests, client-facing pages, billing workflows, and commercial documentation.

QuotesContractsBilling
S7

Intelligence Layer

Query operational data, generate KPI views, support training flows, and enable AI-assisted analysis over real enterprise records.

KPI viewsAI-assistedGraph query
WHAT CERTEXI ENABLES

Operational traceability

Every action linked across people, assets, locations, and time — a complete record of what happened in the operation.

Audit-ready evidence

Structured proof with context, timestamps, and ownership — ready for regulators, insurers, and internal audit.

Workflow automation

Tasks, approvals, incidents, and escalation paths that turn procedures into executable governance.

Physical-digital identity

NFC credentials, passkeys, and proof-of-presence connecting field operators to enterprise authority.

Cost-to-serve instrumentation

Connect volumes, routes, destinations, assets, incidents, and service levels into margin-defending visibility.

AI-assisted operational analysis

Query real enterprise records, generate KPI views, and support training flows over verified operational data.

Local-native platform connecting physical operations with digital enterprise governance. Built for companies where execution, compliance, traceability, and accountability are not optional.

EXECUTABLE COMPLIANCE

If you can’t prove it, it didn’t happen.

CERTEXI moves organizations from passive documentation to active operational control.

Fragmented operations
Operational traceability
Data model
Scattered records
Operational graph
Evidence capture
Manual evidence
Structured by default
Governance model
Passive documentation
Executable compliance
CAPABILITIES

What CERTEXI Enables

CERTEXI is designed for companies that operate in the physical world — logistics networks, industrial yards, warehouses, ports, field operations, compliance-heavy organizations, and multi-site enterprises.

Operational telemetry
live
7

Seven Operational Surfaces

Platform capability
6

THE CERTEXI LOOP

Platform capability
4

Deployment options

Platform capability
7

BUILT FOR REAL OPERATIONS

Platform capability

Operational traceability

Per deployment

Audit-ready evidence

Per deployment

Workflow automation

Per deployment

Physical-digital identity

Per deployment

The result is not just a report — it is a repeatable operating system for visibility, accountability, and margin improvement.

DEPLOYMENT MODEL

Private, sovereign, and audit-ready by design

CERTEXI deploys as a private operational evidence layer on infrastructure controlled by the customer, with configurable workflows, role-based access, sealed records and audit-ready evidence bundles.

Deployment options

Private cloud

Run the evidence layer in a private cloud you control.

On-premise

Deploy entirely on your own servers and network.

Hybrid

Combine private cloud and on-premise across sites.

Air-gapped

Operate in restricted or disconnected environments where required.

Pilot path30-day operational evidence pilot
01Phase 1

Map

Map one critical workflow and the evidence it must produce.

02Phase 2

Deploy

Stand up the private evidence layer on infrastructure you control.

03Phase 3

Capture

Capture live operational records under real conditions.

04Phase 4

Prove

Deliver an audit-ready proof bundle from real execution.

  • Customer-controlled infrastructure
  • Role-based access
  • Sealed records
  • Audit-ready evidence bundles
OPERATIONAL CREDIBILITY

Built from live industrial operations

CERTEXI is being developed from real operational workflows where evidence, accountability and compliance cannot be reconstructed after the fact.

The platform focuses on critical transitions: requests, approvals, inspections, incidents, training records, supplier documentation, movement logs, delivery evidence and audit bundles.

The result is a private operational layer where execution becomes traceable, defensible and continuously audit-ready.

Critical transitions
  • Requests
  • Approvals
  • Inspections
  • Incidents
  • Training records
  • Supplier documentation
  • Movement logs
  • Delivery evidence
  • Audit bundles

Validated in active logistics operations in Veracruz, Mexico.

If you can’t prove it, it didn’t happen.

Request a 30-day operational evidence pilot.

We map one critical workflow, deploy the evidence layer, capture live records, and deliver an audit-ready proof bundle.