Enterprise / Compliance
Audit-Ready Compliance
Intended produces regulatory evidence automatically as part of the enforcement loop — not as a periodic collection exercise. Hash-chained audit trails, replayable decisions, and framework-specific control mapping.
Audit infrastructure
SHA-256
Hash-chained ledger
Every authority decision appended to tamper-evident chain. Any modification breaks the chain.
HMAC-SHA-256
Evidence bundles
Self-contained packages verified independently by external auditors.
On-demand API
Chain verification
Full integrity check walks every link and reports any breaks.
Complete path
Decision replay
Reconstruct intent → risk → policy → approval → token → execution.
77 mapped
Compliance controls
Authority rules link directly to regulatory control identifiers.
7-year architecture
Retention
S3 Object Lock (Compliance mode) prevents deletion by any user.
Framework Status
SOC 2 Type II
Readiness ModeSecurity, availability, and confidentiality controls monitored continuously. Evidence generated automatically from authority decisions.
CC6.1 — Logical access via IAM roles and security groups
CC6.2 — Credential management via Secrets Manager
CC6.3/6.4 — Encryption in transit (TLS) and at rest (KMS)
CC7.1 — Monitoring via CloudWatch alarms and CloudTrail
CC8.1 — Change management via CI/CD pipeline enforcement
EU AI Act — Article 14
Generally AvailableHuman oversight of high-risk AI systems through escalation workflows. Every escalation produces cryptographic proof of human involvement in the decision.
Escalation workflows for high-risk AI actions
Approval records with approver identity and rationale
Hash-chained audit trail of all oversight decisions
Replayable decision paths for examiner review
NIST AI RMF
Generally AvailableQuantitative risk measurement for every AI action. Eight-factor risk scoring provides the granular data risk management requires.
8-factor quantitative risk scoring per action
Risk tier classification (minimal/low/moderate/high/critical)
Policy-based risk threshold enforcement
Continuous risk measurement across all AI operations
SOX / SEC
Generally AvailableImmutable evidence chain for financial AI operations. Hash-chained records and HMAC-signed evidence bundles satisfy examination requirements.
SHA-256 hash-chained audit ledger
HMAC-SHA-256 signed evidence bundles
7-year immutable retention architecture
Chain integrity verification API
ISO 27001
Readiness ModeInformation security management controls aligned to ISO 27001 Annex A. Control mapping documented for certification readiness.
A.9 — Access control via RBAC and tenant isolation
A.10 — Cryptography via AES-256-GCM and RS256
A.12 — Operations security via fail-closed architecture
A.18 — Compliance via automated evidence generation
HIPAA
Readiness ModeProtected health information controls for healthcare AI deployments. Encryption, access logging, and minimum necessary access patterns.
PHI encryption at rest (AES-256) and in transit (TLS 1.3)
Access logging via Intended audit ledger
Minimum necessary access via RBAC enforcement
BAA-eligible infrastructure architecture
FedRAMP
PlannedFederal security standards for government AI deployments. AWS GovCloud deployment path architected for FedRAMP High authorization.
AWS GovCloud deployment path (FIPS 140-2 endpoints)
Boundary definition via VPC with no internet egress
Continuous monitoring via CloudWatch + AWS Config
No re-platforming required for government vertical