Global Control Copilot – Cross-Jurisdiction Policy Interpreter

This block sequence handles the post-decision logic for the Global Control Copilot. If the submission is compliant, the LLM generates an approval summary with policy references, followed by a structured API submission with retry logic. If not, the flow escalates to a human analyst and provides the user with real-time guidance on why the submission failed. Both paths conclude with a Save Point block that logs the session's decision logic and outcome for auditability.

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🔹 Phase 1: Context Initialization

Step	Block Type	Custom Block Name	Description
1	Parameter Extractor	Extract Request Context	Parses user-provided data and environmental metadata (e.g., user_region, user_role, submission_type). Establishes contextual variables for downstream logic.
2	Knowledge Retrieval	Load Applicable Policy Set	Pulls the relevant policy corpus (e.g., MiCA, GDPR, SOX) based on the user’s region, department, and role. This is the source of truth for threshold checks and reasoning.
3	Variable Assigner	Assign Policy Thresholds	Converts raw policy values (e.g., max_disclosure_days, reporting_limit) into variables for downstream evaluation. Enables precise compliance enforcement logic.

🔹 Phase 2: Submission Intake & Preprocessing

Step	Block Type	Custom Block Name	Description
4	Doc Extractor	Extract User Submission Fields	Parses uploaded or pasted documents to extract relevant fields for analysis (e.g., submitted_on, disclosure_category, risk_flags).
5	Data Enrichment	Normalize User + Context Data	Normalizes units (e.g., dates, monetary values), maps job roles and region codes, and prepares a clean dataset for analysis.

🔹 Phase 3: Compliance Reasoning

Step	Block Type	Custom Block Name	Description
6	LLM	Interpret Policy Constraints	Uses a large language model to interpret extracted fields in light of the policy document. Detects vague, contradictory, or missing input that could violate rules.
7	IF/ELSE	Is Submission Compliant?	Branches logic based on LLM output and structured thresholds. If the submission passes all policy rules, proceeds to approval. Otherwise triggers escalation.

🔹 Phase 4A: Approval Track (IF Branch)

Step	Block Type	Custom Block Name	Description
8	LLM	Generate Approval Summary	Writes a natural language summary confirming that the submission meets compliance standards — with references to policy sections or thresholds.
9	HTTP Request	Submit to Compliance Tracker API	Sends structured output to an API endpoint or audit tool (e.g., Google Sheet, RegTech portal). Configured to retry on failure for reliability.

🔹 Phase 4B: Escalation Track (ELSE Branch)

Step	Block Type	Custom Block Name	Description
8	Agent	Escalate to Compliance Analyst	Routes non-compliant or ambiguous cases to a human analyst with full context for review. May include notification, form handoff, or tagging.
9	LLM	Generate User Guidance & Exception Reason	Provides the user with clear feedback on why the submission failed, referencing the violated policy and suggesting next actions.

🔹 Phase 5: Session Closure & Audit

Step	Block Type	Custom Block Name	Description
10	Save Point	Generate Compliance Session Summary	Generates a markdown or JSON summary of the session, including extracted data, evaluation results, reasoning chain, and outcome. Ideal for logging or exporting.
11	End	End Session	Concludes the workflow session and hands off the result to the UI or storage system.