Diagrams · Documentation · Sequence

The whole project,
seen from above.

Borealmap draws, documents and presents your processes on three levels. Every box and every arrow carries its documentation: description, rules, owner, data and sources.

Application and data hosted in Montréal (planned) · Microsoft Entra ID or email-code sign-in

N1: the line of business issues the payments.

3 things AI does for you.

Connect your organization’s AI (MCP server and skills). It works from your documents, cites its sources, and nothing enters a diagram without human review.

Borealmap provides no AI and sends your data to no AI provider: you plug in your own.

Reproduces an existing diagram.

Import a Visio, BPMN, draw.io, Mermaid or PlantUML file: Borealmap reads the boxes, texts and arrows directly. A screenshot or an image is reproduced by your organization’s AI; you compare it with the original in transparency, then you validate.

Old Visio (.vsd): save it as .vsdx first. PDF or PowerPoint: export the page as an image.

  • Visio (.vsdx)
  • BPMN
  • draw.io
  • Mermaid
  • PlantUML
  • Image
TeamClientManagement NoYes Requestsubmitted B1 Check thefile Complete? B2 Complete thefile B3 Clientdatabase B4 Approve B5 Decisionletter Done

The shapes of the picture become numbered Borealmap boxes. Then you overlay them to compare.

Starts from your existing documentation.

No need to start from scratch: your organization’s AI works from the documents you already have.

  1. You give it your current documents: procedures, policies, guides, technical specifications.
  2. It extracts the steps, the teams and the exchanges, and draws the diagram. That diagram is a draft, which you validate.
  3. It fills in the documentation of each box: description, business rules, owner, data. Every field is marked “Filled by AI” and cites the original passage, so you can check it.
Documentationcomponent

B1Receive the request

Description
The payment request arrives with its invoice and budget code.
Filled by AIRequest guide · section 1
Business rules
Every request must have an invoice and a budget code.
Filled by AIPayment policy · section 3.1
An invoice already paid cannot be submitted again.
Filled by AIPayment policy · section 3.4
Owner
Business line (requester)
Filled by AIOrg chart · Business line
Data
{  "requestId": "REQ-2026-00977",  "invoice": {    "number": "INV-88412",    "amount": 72500.00,    "currency": "CAD"  },  "budgetCode": "BUD-4410-22",  "channel": "portal",  "dueDate": "2026-11-12",  "supplierId": "F-3311"}
Filled by AIExchange specification · section 2
Documentationcomponent

B2Validate and approve

Description
The payment is submitted with the invoice and the budget code.
Filled by AIPayment guide · section 1
Business rules
A payment over $50,000 requires a second approver.
Filled by AIPayment policy · section 4.2
The requester cannot approve their own payment.
Filled by AIPayment policy · section 4.1
Owner
Business line finance
Filled by AIOrg chart · Finance
Data
{  "paymentId": "PAY-2026-01842",  "amount": 72500.00,  "currency": "CAD",  "supplierId": "F-3311",  "approvals": [    { "role": "manager",      "status": "approved" },    { "role": "second approver",      "status": "pending" }  ]}
Filled by AIExchange specification · section 3
Documentationcomponent

B3Prepare the batch

Description
Approved payments are grouped into one pain.001 batch.
Filled by AITreasury guide · section 2
Business rules
Payments approved before 3 pm go out the same day.
Filled by AIPayment calendar · section 5
A batch of $2,000,000 or more is released by the treasurer.
Filled by AITreasury guide · section 3
Owner
Corporate treasury
Filled by AIOrg chart · Treasury
Data
{  "batchId": "BATCH-2026-0315",  "format": "pain.001.001.09",  "paymentCount": 38,  "total": 1284300.00,  "currency": "CAD",  "window": "15:00",  "firstIds": [    "PAY-2026-01842",    "PAY-2026-01843"  ]}
Filled by AIExchange specification · section 4

Proposes, you validate.

Every proposal waits for your decision: accept, edit or reject. Nothing is applied without a human, and the AI never changes the structure of an existing diagram.

Nothing enters the diagram without a human click. Fictional example.

B2Validate and approve
Business rule Empty: waiting for your decision Payment policy · section 4.2
AI proposal

A payment over $50,000 requires a second approver.

Payment policy · section 4.2

Two presentation modes, for two needs.

You work in the diagram and navigate it freely. When it is time to show it, Borealmap adds two presentation modes: one to present it to an audience, the other to walk through it step by step as a team, to understand and validate it.

Option 1

Presentation mode

You are presenting the diagram.

Situations
Steering committee, management, training, a demo for a client.
Preparation
Slides prepared in advance, with presenter notes.
How it runs
You guide the eye, one slide after another. Visual effects work on every element of the diagram: a spotlight on a lane, a glow on a lane, a box or an arrow, a laser pointer.

Presenter notes Four lanes: we start with payment operations, which receive the batch.

Option 2

Step-by-step mode

You are working through the process in a workshop.

Situations
Validation workshop, process review with the teams, a newcomer learning the flow.
Preparation
No slides: pick one of the diagram’s paths (nominal case, refusal, exception).
How it runs
One step at a time, stopping to discuss. Boxes off the path stay visible, but fade out.
Policyholder System Claims agent Yes Yes No No Loss occurs C2 Report theloss C3 Registerthe file Covered? C5 Review thedocuments Approved? C7 Issue thepayment File closed Not covered off path C8 Reasoneddenial off path Denied off path
Nominal path (happy path)Step 1 / 8

The policyholder suffers a loss.

Examples to explore

Projects, workshops and backlogs, all tied to the real process.

Here is a fictional case: the City of Rivebelle processes a renovation permit request. The diagram has three levels. Every responsibility and every risk in the panel is tied to a step of the diagram.

Explore freely: drag, zoom, click a step or a story.

Click the diagram to zoom with the mouse wheel

Project and rituals

Current iterationSprint 3

The diagram’s lanes become the columns. Every step has its R and its A.

StepCitizenCounter clerkSystemsUrban planning analystInspector
RACComplete
IRACComplete
CRAIComplete
CARComplete
ICRAComplete
IRAComplete
IR
ICCRAIComplete
CIRAComplete
IIRAComplete
IRAICComplete

RResponsibleAAccountableCConsultedIInformed

Jira and Azure DevOps

CSV export in each tool’s own format (Epic › Story › Sub-task), and reading their exports to update the links.

From workshop to sprint, with AI

The AI reads the workshop’s sticky notes and proposes features, stories and tasks, already described. You review each item. Then your AI assistant can create the backlog in Azure DevOps or Jira through our MCP. The CSV export is still there.

Ready-made templates

Retrospective, story map, review, RACI, risks, project kickoff: a complete example to copy for each.

Official schemas

Add another team’s official process to your own.

The Claims team’s official diagram is almost complete. One step is missing, done by the Accounts payable team. Follow the bubbles: add the box, link it to their official diagram, open it. Nothing is copied, and you are warned when it changes.

Claims handling Claims team

v2 Official

View of the Accounts payable team · read only Record an invoice

The view changed since your last review.

Click the diagram to zoom with the mouse wheel

Official schemas

Rivebelle Insurance

Selected box

No box selected. Click + in the diagram to add the missing step.

Official sheet of your diagram

Process
Claims handling
Responsible team
Claims (Indemnity sector)
Status
Official
Version
2.0
Uses
No other official schema

To make a diagram official: “…” in the top bar, then “Declare official schema”.

Good to know

  • Read only. Their diagram is never modified.
  • Sensitive data cannot be linked outside its sector.
  • Without access, the box shows “On request: … team”. No title of their diagram is shown.
  • Editors see the banner and the halo on the arrows. Readers only see the dot. No email is sent.
  • Moving or recoloring a box is not a change. Only the content of the view counts.

Link to an official schema

Choose an official sheet, from your team or another one, then the view to show. People who have access open it read only.

Changes in the view of the Accounts payable team

“Record an invoice”: what changed since your last review. These changes come from the Accounts payable team.

0 boxes added · 0 removed · 1 changed · 1 arrow

ChangeBeforeNow
Box changedMatch the invoiceThree-way match
Arrow added-Schedule the payment → Post the entry

Your arrows attached to this box

  • Receive the claim → Register the fileClaimtouched by the change
  • Register the file → Assess the requestFile numbertouched by the change

Built to pass your security teams' assessment.

Planned

Data in Canada

Hosting planned on AWS, Canada (Central) region, in Montréal. Backups stay in Montréal too.

In pilot

Microsoft Entra ID or email

Organizations: sign-in through your Microsoft Entra ID directory, licences managed by your groups. Individuals and small teams: a sign-in code received by email, by invitation.

In pilot

Quebec Law 25 (Loi 25)

Export and deletion of the organization’s data, with a receipt.

In pilot

Audit log

Who changed what, and when. Adjustable retention period.

No certification (SOC 2, ISO) to date. Company run by one person. We say so upfront. Read the security page

Team · 5 to 29 members
$24 per member / month

Billed annually, in CAD, taxes extra.

Organization · 30 members and more
from $18 per member / month

The larger the team, the lower the price.

Founder offer
-20%

For 12 months for the first organizations, pilot included.

See all pricing

Let’s talk about your processes.

In 30 minutes, let’s see whether Borealmap fits your teams, with an example close to how you work. In French or English.

Book a call