Governance isn't a document. It's architecture.
In regulated environments, agentic systems must be controllable, explainable, and auditable. This page describes how we design trust into systems — so compliance, security, and operations can say "yes" with confidence.
Request a Governance SprintAudit-ready by design
"Audit-ready" means evidence is available before the auditor asks for it. Here's what that looks like:
- Decision lineage (what happened, why, based on what)
- Policy constraints (what the agent is allowed to do)
- Evidence trails (inputs/outputs/approvals)
- Human accountability mapping (who owns what, when)
- Incident readiness (how errors are detected/handled)
Explainability that matches how audits actually work
Explainability isn't a philosophical debate — it's operational evidence. We design agentic workflows so that each material action can be traced to inputs, policies, and approvals.
What's included:
- Structured decision logs (machine + human readable)
- Citation-style evidence attachments (where feasible)
- Deterministic fallbacks for high-risk actions
- Versioned prompts/policies and change control
Agents do work. Humans retain judgment.
We define escalation paths that preserve speed without surrendering accountability.
Patterns we use:
- "Suggest → Approve → Execute" for sensitive actions
- Confidence thresholds + risk scoring
- Manual override and kill-switch behaviors
- Dual control for high-impact moves
Security-first by default
Data minimization, least privilege, and privacy-preserving design are non-negotiable. We build to reduce blast radius and avoid accidental data exposure.
Designed for scrutiny (internal and external)
We align system controls to the realities of model risk management, internal audit expectations, and evolving regulatory scrutiny. Whether you're navigating industry-specific compliance or preparing for emerging AI governance frameworks, the architecture is built to withstand examination.
Deliverables you can use immediately
The Governance Sprint produces artifacts your team can implement and your auditors can review:
- Governance architecture map (control plane)
- Decision logging spec + event taxonomy
- Escalation policy + approval matrix
- Monitoring + incident response outline
- "Audit packet" template for each workflow
Frequently asked questions
"Can we do this without sending data to public models?"
Yes. We design for private deployments, on-premise models, and data minimization strategies that keep sensitive information within your control boundary.
"How do we prevent hallucinations from becoming actions?"
Through deterministic guardrails, confidence thresholds, human approval gates, and output validation before any action is executed.
"How do we prove what the agent did and why?"
Every material decision generates a structured log with inputs, reasoning trace, policy references, and outputs—audit-ready by design.
"How do we start without boiling the ocean?"
We begin with a single, well-scoped workflow where governance can be demonstrated. Success builds the case for expansion.