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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 Mode

Security, 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 Available

Human 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 Available

Quantitative 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 Available

Immutable 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 Mode

Information 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 Mode

Protected 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

Planned

Federal 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

Prove it continuously.