An AI Workflow Platform With Controlled Role Access
Control who builds and runs your enterprise AI workflows. Jinba combines role based access with approved execution, explicit exception routing, and audit logs for banking and insurance teams.
Build a workflow for bank IT automation to handle governing access to a KYC review workflow using submitted KYC inputs and approved customer-system records. Deny unauthorized requests and route missing identifiers or conflicting customer records to compliance review before release. Check execution permissions before accessing sensitive inputs and require explicit reviewer approval before releasing a result. Log access outcomes, source references where permitted, validation checks, and reviewer decisions; never publish knowledge changes from this review workflow.
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Separate Workflow Building From Authorized Execution
A shared automation needs clear ownership and execution permissions. Jinba provides role-based access control, SSO, and audit logging. Builders create and test KYC review logic in Jinba Flow; authorized staff run it in Jinba App. Define standard and exception review paths, and validate your required permission boundaries before deployment.
- Describe the governing access to a KYC review workflow workflow in Jinba Flow chat, then refine and test its visual flowchart.
- Deny unauthorized requests and route missing identifiers or conflicting customer records to compliance review before release. Set explicit standard and exception review paths in the workflow.
- Validate required customer identifiers, document status, and reviewer assignment and enrich them from connected, authoritative systems before review.
- Record validation and reviewer decisions in the workflow log, and let authorized staff run approved workflows through Jinba App.
Build Deploy and Run Your Governed Workflow
Define the builder, runner, and reviewer roles for your KYC workflow. Describe the process in Jinba Flow, refine its visual flowchart, and test required inputs and exception paths. Verify the required platform permission boundaries rather than assuming per-step access controls.
Publish the tested workflow as an API, batch process, or MCP server. Configure the agreed deployment with SSO, role-based permissions, and audit logging, then verify allowed and denied operations before production use.
Authorized staff submit requests through Jinba App chat or generated forms. The workflow applies configured rules, routes evidence gaps to reviewers, and releases only approved results. Log held and denied outcomes too; proposed knowledge changes use a separate validation and approval process.
Enterprise Ready
Control, security, and support for large organizations.
On-premises or private cloud hosting
Run Jinba in your own environment with full data control.
Advanced access control
Role-based permissions and SSO integration.
Audit logging
Complete compliance and security oversight tracking.
Organization management
Spaces, roles, and approvals for your team.
Pre-built & custom integrations
100+ pre-built integrations plus custom connectors for your internal systems.
Dedicated Engineer Support
Work side-by-side with our engineers to remove blockers and accelerate your workflow development.
Private model hosting
Use Bedrock, Azure AI, or your own models securely.
Talk to Our Team
Discuss governing access to a KYC review workflow with Jinba. Contact sales to scope the sources, review rules, deployment requirements, and evaluation criteria for your department.
Frequently Asked Questions
Everything you need to know about Jinba. Can't find the answer you're looking for? Reach out to our support team.
What does RBAC mean for a Jinba workflow?
Are role permissions the same as approval routing?
How do teams build and run the workflow?
What validation and approvals are included?
What can our team trace during review?
Can we run Jinba on our infrastructure?
How should we start and measure success?
Build your governed workflow with Jinba
Talk to our team about your process, integrations, and deployment requirements.