Your company runs on contextnobody knows.Kyra makes it queryable.
Kyra connects code, runtime, docs, tickets, CRM, campaigns, and team decisions into a live context graph. When systems break, Kyra agents instantly diagnose the cause, map the impact, and deliver the solution.
Live context graph
Code, runtime, docs, tickets, and decisions
Impact before change
See downstream risk before PRs, PRDs, and migrations
Kyra Agents
Fully governed Kyra agents to automate your entire operations
"Why was this service changed?""Which customers are affected by the billing incident?""How many refund tickets were raised this month?"
kyra — company context graph● LIVE
Customer issue
Operational question
Campaign impact
Engineering change
SSupport
A customer ticket came in saying refunds are delayed. What happened?
KKyra
Kyra investigated the ticket, refund workflow, recent deploys, support history, and payment logs. The delay started after the payout worker moved from batch retries to event-based retries. Refunds are still being created, but 18% are waiting on manual reconciliation because the new worker does not attach the original payment reference.
SSupport
What should we do next?
KKyra
Recommended remedy: add the original payment reference to the retry event, backfill the 42 affected refunds, and notify support with the exact customer list. Kyra can open the engineering task and draft the support response.
OOps
How many refund tickets were raised this month?
KKyra
There were 312 refund-related tickets this month. 74 were duplicate-payment complaints, 119 were delayed-refund questions, 83 were policy clarifications, and 36 require finance review. The largest increase came from delayed refunds after the retry workflow changed on May 8.
MMarketing
Marketing wants to launch a discount campaign tomorrow. What could break?
KKyra
Kyra checked campaign rules, billing constraints, support history, and checkout dependencies. Risk: the current coupon service does not support stacked discounts for annual plans. If the campaign runs unchanged, enterprise customers with account-level discounts may see incorrect renewal prices.
KKyra
Possible remedies: exclude annual enterprise plans, ship coupon-service validation before launch, or require finance approval for affected accounts. Kyra recommends excluding annual enterprise plans for tomorrow's launch and opening a follow-up task for stacked-discount support.
EEngineering
Why was the invoice status field changed?
KKyra
Kyra traced the field change to a finance reporting incident, the PR that introduced it, and a Slack approval thread from the billing owner. The change was made so finance could distinguish unpaid invoices from invoices pending payment confirmation.
EEngineering
Can we rename it now?
KKyra
Not safely. Three workflows still depend on the current field: revenue export, collections routing, and customer invoice emails. Kyra recommends adding the new field first, running both for one billing cycle, then removing the old field after finance export validation.
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How Kyra works
One graph for company context. Governed agents for investigation and follow-through.
Kyra connects the systems where work already happens, builds a live graph of decisions and dependencies, then uses governed agents to investigate issues, report impact, and propose remedies.
