Enterprise · CISO

The Governance Fabric for Autonomous AI

Governance is not a feature you bolt on after launch. In V2, every agent action flows through append-only events, evidence-based gates, and immutable release decisions.

GOVERNANCE CONTROLS

Defence in Depth for Agent Systems

Four layers of governance — from immutable event streams to in-VPC data residency.

Append-Only Event Streams

WorkflowEvent is insert-only — enforced at the database level via trigger + REVOKE. No handler deletes, no repository methods, no routes. The audit trail is immutable by design, not by policy.

RBAC / ABAC Parity

6 roles (Owner, Admin, Analyst, Auditor, Developer, ServiceAccount), 22 API scopes, attribute-based access control with 7 rule conditions. JIT privilege escalation for time-bounded access. Agent capability grants with table allowlists.

Human Gate Evidence Chains

Every ReviewRequest carries its full evidence bundle — which model decided, what confidence was measured, which validations ran, and the complete lineage path. Reviewers see context, not just a binary approve/reject.

In-VPC Architecture

Data plane runs in your VPC via PrivateLink. Control plane connects over encrypted channels. No data leaves your network. CMEK for encryption at rest, SAML/OIDC for identity federation.

COMPLIANCE COVERAGE

Regulation-Ready by Design

V2 runtime entities map directly to compliance controls — not as a bolt-on, but as the architecture itself.

RegulationStatus
SOC 2 Type IIIn audit
GDPRCompliant
HIPAAReady
PCI-DSSReady
EU AI Act (Article 14)Mapped

EU AI Act Article 14 — Human Oversight: V2's ReviewRequest + evidence bundle pattern directly satisfies the requirement for human oversight of high-risk AI systems. Every gate decision is recorded as an immutable ReleaseDecision with full causal context.

HUMAN GATES

Human Oversight as a Platform Entity

ReviewRequest is not a Slack message — it's a governed entity with evidence bundles, SLA enforcement, and immutable release decisions.

// Publish artifact with human gate
const artifact = await hd.v2.publishArtifact({
  attemptId: attempt.id,
  kind: "loan_approval",
  contentHash: "sha256:a8f2c901...",
  confidence: 0.72,
});

// Gate triggers automatically when confidence < 0.80
// Assigned to compliance team with 4-hour SLA
// → ReviewRequest created with full evidence bundle
1

Gate Triggers

Confidence below threshold or policy match → ReviewRequest created automatically

2

Evidence Accumulates

Full lineage chain, model decisions, validation results attached to the review

3

Decision Recorded

Approve or reject → immutable ReleaseDecision with rationale and timestamp

Schedule a Security Review

Our security team will walk through the V2 governance architecture, compliance mapping, and deployment options for your specific regulatory requirements.

Request Security Review

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Persistent memory. Isolated state. Verifiable reasoning. Through standard SQL.