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ModulesModule 11

Agent Trust Compliance

Turn what the agents actually did into control evidence, continuously, instead of assembling screenshots once a year.

Can we prove any of this to an auditor?Phase 7 · Compliance

What it does

Capabilities

  • Mapping to NIST AI RMF, ISO 42001, SOC 2 controls and internal AI policy
  • Control evidence computed from live state rather than asserted
  • Continuous monitoring of ownership, permission reviews, approved models, incidents and certification status
  • A generated audit package covering inventory, owners, permissions, approvals, testing, policies, incidents and access reviews
  • An optional customer-facing trust centre that publishes the programme without exposing infrastructure

What it leaves behind

Evidence produced

  • A control-by-control coverage figure with the gap named
  • An audit package generated on demand

Specification

Where this is specified

2 blueprint pages carry the specification for this module.

13 modules and services make up the platform. See how they fit together.