Platform overview
Command centre
⚠️
VECTIS — staging tenant awaiting graduation to active
Provisioned 2026-04-30. Platform admin confirmed access. All requirements met. Ready to graduate. Review tenant →
ℹ️
SAGAX GRC — Claude AI budget at 88% (€44 of €50 this month)
SAGAX is MONTU's highest AI consumer. Consider raising their per-platform AI budget or reviewing usage with SAGAX PLATFORM_ADMIN. Review Claude usage →
Tier 1 tenants
5
4 active · 1 staging
Platform MRR
€11.2k
↑ VECTIS graduates soon
API p95 latency
138ms
Target <200ms ✓
Platform uptime (30d)
99.96%
Target 99.9% ✓
BullMQ queue depth
6
All workers healthy
Service health — NestJS / AWS
LiveN
NestJS API — EU (eu-west-1)
3 instances · K8s · Kubernetes
N
NestJS API — US (us-east-1)
2 instances · K8s
▲
Next.js — Vercel Edge EU/US
External portals · CDN
R
Redis — ElastiCache EU
BullMQ broker · session store
R
Redis — ElastiCache US
BullMQ broker · session store
D
Postgres 16 — EU Multi-AZ
pgvector ext · PgBouncer · eu-west-1
B
BullMQ workers — EU fleet
5 queue types · email · ai · webhooks · provision · evidence
P
pgvector — SAGAX isolated DB
Postgres 16 ext · semantic search
Tier 1 tenant health
SAGAX GRC — Isolated DB · Enterprise
ActiveKLAUSUL — Isolated DB · Enterprise
ActiveAUGUR — Shared DB · Standard
ActiveVECTIS — Shared DB · Standard
StagingB2AFoundation.org — Shared DB · Standard
ActiveRecent platform events
Last 24hVECTIS: staging tenant — all requirements met
2h agoSAGAX GRC: Claude AI budget at 88% of monthly limit
4h agoKLAUSUL: Vipps eCom API — payment processed successfully
6h agoStripe: AUGUR invoice.paid · €1,200
YesterdayPlatform deploy: NestJS v1.2.8 — zero-downtime blue-green
YesterdayPlatform · Tier 1 Tenants
Platform tenants
Total Tier 1 tenants
5
MONTU platform customers
Active
4
Fully live platforms
Staging
1
VECTIS — awaiting graduation
DB isolation
2 / 5
SAGAX + KLAUSUL isolated Postgres
| Platform | Type | Region | DB mode | Modules | Status | MRR | Last active |
|---|
Tenant detail
KLAUSUL
Overview
Modules
Integrations
Infrastructure
Claude API
Platform admins
Billing
Audit log
Platform info
ActiveSlug
klausulTypeLegal Platform
DB modeIsolated Postgres
RegionEU eu-west-1
SLA tierEnterprise · 99.9% · RTO 4h
Admin email
admin@klausul.noProvisioned2026-03-01
MRR to MONTU€4,800/month
Resource usage
API calls (month)28,400 / 100k
PLATFORM_ADMIN seats14 provisioned
Storage (isolated DB)1.1 GB / 500 GB
Claude AI tokens (month)94k / 200k
Platform health
Isolated Postgres 16 — eu-west-1 · healthy
Vipps eCom API — connected · payments processing
BankID Auth — connected · NO identity verification active
GDPR DPA — signed · valid
All webhooks verified last 24h
Quick actions
Infrastructure · AWS · NestJS/K8s
Infrastructure health
EU p95 latency
138ms
Target <200ms ✓
US p95 latency
92ms
Healthy
Error rate (1h)
0.02%
Target <0.1% ✓
BullMQ worker fleet
eu-west-1Worker typeRunningDesiredQueue depthCPU
email-queue226%
4 msgs
ai-queue2214%
6 msgs
webhook-queue224%
3 msgs
evidence-queue1128%
18 msgs
provisioning-queue114%
1 msg
Database metrics
Shared Postgres (AUGUR · VECTIS · B2AFoundation)
Shared RDS EU — CPU34%
Shared RDS EU — connections38 / 100
Isolated: SAGAX GRC (eu-west-1)
SAGAX RDS — CPU41%
Isolated: KLAUSUL (eu-west-1)
KLAUSUL RDS — CPU22%
Redis EU — memory2.1 GB / 16 GB
Deployment info
Current version
v1.2.8-f3e1a9cLast deployApr 28 · 14:30 UTC
Deploy methodBlue-green · zero downtime · K8s
Last migration
0052_module_registry_v2KMS key rotationNext: Jun 15, 2026
TLS cert expiryNov 4, 2026
Compliance ops · MONTU platform posture
Compliance & DPA status
ℹ️
MONTU operates its own ISMS and manages Art. 26 obligations as an AI deployer across all Tier 1 platform tenants
This screen covers MONTU's own compliance posture. Each Tier 1 platform manages its own end-customer compliance independently within their platform.
DPAs current
7 / 8
1 renewal due <30d
Sub-processors
8
AWS · Anthropic · Stripe · Clerk · Cloudflare · Resend · Vipps · BankID
Art. 26 log
Active
3-year retention · immutable
SOC 2 Type II
Planned
Observation Q1 2027 · target Q3 2027
Sub-processor DPAs
GDPR Art. 28| Sub-processor | Category | Status | Renewal | |
|---|---|---|---|---|
| AWS (eu-west-1 / us-east-1) | Infrastructure | Valid | Annual · auto-renew | |
| Anthropic | AI API | Valid | Annual · May 2027 | |
| Stripe | Payments | Valid | Annual · auto-renew | |
| Clerk | Auth / Identity | Due in 28d | May 29, 2026 | |
| Cloudflare | WAF / CDN | Valid | Annual · auto-renew | |
| Resend | Transactional email | Valid | Annual · auto-renew | |
| Vipps (KLAUSUL) | Payments · NO | Valid | 3-year | |
| BankID Norge | Identity · NO | Valid | Annual |
MONTU's own certifications
Platform operator| Standard | Status | Target |
|---|---|---|
| GDPR Art. 32 controls | Implemented | Live |
| EU AI Act Art. 26 (deployer) | Documented | Live |
| ISO 27001:2022 | In progress | Q3 2026 |
| SOC 2 Type II | Planned | Q3 2027 |
| TLS 1.3 enforced | Enforced | Live |
S3 WORM — platform audit evidence
eu-west-1Bucket
montu-platform-audit-eu-wormObject Lock modeCOMPLIANCE
Retention3 years (Art. 26 · GDPR)
Total records4,812 · 2.1 GB
SSE-KMS
arn:aws:kms:eu-west-1:...:audit-keyCompliance ops · Claude API · EU AI Act Art. 26
Claude API usage
ℹ️
EU AI Act Art. 26 — MONTU is an AI deployer. All Claude API calls across all Tier 1 platform tenants are logged with use case, token count, human review status, and model version.
Each platform's Art. 26 log is retained immutably for 3 years and is exportable for regulatory audit on request.
Total tokens (month)
421k
across all Tier 1 platforms
Total cost (month)
€101
Platform budget: €120
Platforms near budget
1
SAGAX at 88%
Human review rate
96%
Target 100%
AI usage by Tier 1 platform (current month)
| Platform | Tokens | Cost | Budget | Top use case | Review rate | |
|---|---|---|---|---|---|---|
| SAGAX GRC | 184,200 | €44.2 | Risk classification | 100% | ||
| KLAUSUL | 94,000 | €22.8 | Contract analysis | 94% | ||
| AUGUR | 41,000 | €9.8 | Strategy brief | 100% | ||
| VECTIS | 0 | €0 | Staging — not active | — | ||
| B2AFoundation.org | 2,000 | €0.5 | Standards digest | 100% |
Revenue · Platform subscriptions
Billing & revenue
Platform MRR
€11,200
↑ +€1,200 when VECTIS activates
ARR run rate
€134k
€148k with VECTIS
Paying tenants
4
1 staging (unpaid)
Churn (12m)
0
No churn to date
ARPU
€2,800
Blended active tenants
Revenue by platform
SAGAX GRC — Enterprise€4,800/mo
KLAUSUL — Enterprise€4,800/mo
AUGUR — Standard€1,200/mo
VECTIS — Standard (staging)€0 · not yet active
B2AFoundation.org — Standard€400/mo
Recent billing events
| Platform | Event | Amount | Date |
|---|---|---|---|
| SAGAX GRC | invoice.paid | €4,800 | May 1 |
| KLAUSUL | invoice.paid | €4,800 | May 1 |
| AUGUR | invoice.paid | €1,200 | May 1 |
| B2AFoundation.org | invoice.paid | €400 | May 1 |
| VECTIS | subscription.pending | Activates on graduation | — |
Provisioning · Tier 1 platform engine
Tier 1 provisioning
ℹ️
The provisioning engine manages the full lifecycle of Tier 1 platform tenants — from requirements check through staging to active graduation
Each tenant must pass the requirements gate before going active. STAGING tenants have full infrastructure but are isolated from production traffic until graduated by Super Admin.
Total provisioned
5
all Tier 1 platforms
Active
4
Fully live
Staging
1
VECTIS — awaiting graduation
Avg. staging→active time
6d
Based on 4 graduated tenants
Tenant lifecycle
PLANNED → STAGING migration5 of 5
Requirements gate cleared5 of 5 (100%)
STAGING → ACTIVE graduated4 of 5 (80%)
First invoice paid4 of 5 (80%)
Provisioning log — all tenants
ProvisionedPlatformDB modeModules activatedStatus
2026-03-01SAGAX GRCIsolatedmontu-admin · montu-hq · license-mgr · api-mgr · file-search · claude-core · webhooksActive
2026-03-01KLAUSULIsolatedmontu-admin · montu-hq · license-mgr · api-mgr · customer-portal · claude-core · vipps · bankid · webhooksActive
2026-03-15AUGURSharedmontu-admin · montu-hq · license-mgr · api-mgr · claude-core · webhooksActive
2026-04-01B2AFoundation.orgSharedmontu-admin · montu-hq · customer-portalActive
2026-04-30VECTISSharedmontu-admin · montu-hq · license-mgrStaging
Platform · Audit log
Global audit log
All Super Admin actions
| Actor | Action | Tenant | Resource | IP | Timestamp | |
|---|---|---|---|---|---|---|
| superadmin | login | platform | super_admin session | 87.238.x.x | Today 09:00 | |
| superadmin | provision | vectis | tenant.vectis · schema created | 87.238.x.x | Apr 30 · 14:22 | |
| superadmin | module.enable | vectis | montu-admin · montu-hq · license-mgr | 87.238.x.x | Apr 30 · 14:24 | |
| superadmin | provision | b2afoundation | tenant.b2afoundation · schema created | 87.238.x.x | Apr 1 · 10:00 | |
| superadmin | graduate | b2afoundation | staging → active | 87.238.x.x | Apr 7 · 11:14 | |
| superadmin | module.enable | klausul | vipps · bankid | 87.238.x.x | Mar 1 · 09:13 | |
| superadmin | provision | sagax | tenant.sagax · isolated db created | 87.238.x.x | Mar 1 · 09:00 |
Showing 20 of 3,841 records · 3-year retention · Immutable
Platform · Feature flags & module rollouts
Feature flags & rollouts
Active flags
Platform module flags + beta features · per Tier 1 tenant| Flag | Type | Enabled for | Description | Status | |
|---|---|---|---|---|---|
| module_vipps | Module | klausul | Vipps eCom API — Norwegian payments · consumer products | 1 platform | |
| module_bankid | Module | klausul | BankID Auth — Norwegian identity verification | 1 platform | |
| module_file_search | Module | sagax | pgvector semantic document search — SAGAX GRC only | 1 platform | |
| module_customer_portal | Module | klausul · b2afoundation | Self-service billing & support portal for end customers | 2 platforms | |
| beta_sso_saml | Beta | sagax · klausul | Clerk enterprise SSO / SAML — pending full rollout | 2 platforms | |
| beta_crm_rop | Beta | augur | CRM ROP — internal revenue operations module | 1 platform | |
| flag_anthropic_partnership | Partnership | Disabled | Anthropic recommendation partnership (pending agreement) | Off |
Platform · Settings
Platform settings
General
Security
Compliance
API keys & secrets
Emma archive
Platform info
Global Claude AI config
Art. 26 · All platformsEU AI Act Art. 26 logging: all Claude calls logged with tenant_id, use_case, model, tokens, human_reviewed. Retained 3 years. Immutable.
Platform · Users · PLATFORM_ADMIN accounts
Platform admin users
| Platform | Role | Tier | Last login | Status | ||
|---|---|---|---|---|---|---|
| Loading... | ||||||
Platform · System status
Platform Status
Operational
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Tier 1 databases
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