Async-first delivery. Email-first. No calls.
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DirectiveLock
Deepfake / CEO-Fraud Defense • Payment + vendor-change controls

Stop CEO fraud — even when the voice sounds real.

DirectiveLock hardens your payment and vendor-change process with out-of-band verification, multi-approval controls, and audit-ready evidence. Async-first delivery. Email-first. No calls.

View Packages Download Sample Evidence Pack (PDF)

Not legal advice. No guarantee of incident prevention. We reduce risk by making scams non-executable without verification.

Problem

Deepfake voice/video and impersonation create urgency and bypass common sense. Process controls must make scams non-executable.

Approved channels
No payment orders via phone/voice note/video.
Out-of-band verification
Callback only to approved internal numbers.
Evidence Pack
Signed policies, logs, training completion, test report.
Designed to satisfy management and insurer/audit expectations through evidence.
(No promises of “secure/compliant”. Evidence-driven risk reduction.)

What you get

A complete, audit-ready playbook that locks down payment and vendor-change pathways—plus training and a scenario test.

Approved channel policy

No payment instructions via phone/voice note/video. A single approved workflow.

Callback protocol

Out-of-band verification with an approved directory—never numbers from messages.

4-eyes / 6-eyes approval matrix

Thresholds, roles, and separation of duties: initiate → approve → execute.

Vendor bank change lock

Two independent confirmations + optional cooling-off + change log.

Training + quiz

20–30 minute module with completion log and quiz results.

Tabletop test + report

Scenario drill for deepfake/CEO fraud + action plan (package-dependent).

Evidence Pack

Signed policies, checklists, logs, training completion, and test outcomes—ready for management/audit/insurer.

See what's inside

How it works

Step 1
Buy a package

Pick Foundation, Guided, or Complete based on risk and scale.

Step 2
15-min intake

Short form to capture your payment workflow and thresholds.

Step 3
We tailor your kit

Policies, checklists, and approval matrix built for your reality.

Step 4
Async implementation

DIY or guided review via email/screenshots (no calls).

Step 5
Evidence Pack delivered

Training + quiz, optional tabletop, final documentation.

View the full async process

Packages

Fixed-scope delivery, clear outcomes, and audit-ready evidence. No endless consulting.

Full pricing
Foundation (DIY)
€790–€1,290
One-time
  • • Policy & Process Kit
  • • Checklists + registers (templates)
  • • Step-by-step implementation guide
  • • Evidence Pack templates
See details
Guided
Most popular
€1,990–€3,490
One-time
  • • Everything in Foundation
  • • 2 async review rounds (screenshots/notes)
  • • Training (20–30 min) + quiz
  • • Final Evidence Pack (organized & complete)
See details
Complete (Insurer/Audit-ready)
€3,990–€7,990
One-time
  • • Everything in Guided
  • • Tabletop scenario + report + action plan
  • • Threshold variants & exceptions
  • • Management Summary (1–2 pages)
See details

Proof & trust

DirectiveLock is designed to satisfy management and insurer/audit expectations through evidence. We do not claim to make you “secure” or “compliant”. We reduce risk by locking down high-impact pathways.

Evidence-first: signed policies, logs, training completion, scenario report.
Process controls: approved channels, callback, multi-approval, vendor lock.
Email-first support

Clear scope, fixed deliverables, and async guidance. If you need extras, you can request a change order.

Contact

No calls. You can share sanitized screenshots (blurred) for guided review.

FAQ

Does this guarantee no fraud?

No. It reduces risk by making scams non-executable without verification—approved channels, callback protocol, and multi-approval thresholds.

Do we need new tools or software?

Usually no. We align the process with what you already use (email + approval workflow), then document and evidence it.

Read all FAQs