Security Incident Response Purchasing
During an incident, agents can buy the tools and infrastructure they need fast, with approvals and a full record of every purchase.
The Problem
Emergencies create pressure to spend quickly. Without controls, an agent can purchase from the wrong vendors, go over budget, or leave charges that are hard to explain after the fact.
The Solution
Set up an incident policy with approved vendors and hard caps. Cards issued during an incident expire automatically when it closes, so emergency access cannot become permanent spend.
Key Features
Strict approval gates
High-value purchases and new vendors need human approval, even during an incident.
Approved vendors only
Cards issued during an incident only work at pre-approved providers.
Auto-expiring cards
Cards expire when the incident closes. Temporary access does not become permanent.
Purchase records
Every emergency purchase is saved with the reason and amount for later review.
How It Works
Incident declared
Your agent says what it needs to buy and why, referencing the active incident.
Approval gate
Purchases above a threshold or from new vendors need your sign-off.
Card issued
A card is issued for the approved purchase with a short expiry window.
Verified and archived
The transaction is saved and linked to the incident record.
Ready to get started?
Issue your first card or bank account in minutes.