Service · Security & governance

AI systems your CISO will sign off on.

SSO, role-based access, audit logs, data controls, and the compliance posture your IT, legal, and security teams want to see before anything goes live with real customer or company data.

Security posture

READY

SOC 2 Type II

Aligned

HIPAA

BAA

GDPR

Configured

ISO 27001

In review

Single sign-on · Okta

Role based access · 14 roles

Audit log · 90d retention

PII redaction · enabled

Data residency · US-East

Identity & access

Wired into the systems you already trust.

Single sign-on

One identity, everywhere.

Wired into your IdP: Okta, Microsoft Entra, Google Workspace, Ping. Access follows your existing user lifecycle. Provisioning and deprovisioning propagate immediately.

employee@co.comOktaSennu

Role-based access

Each role sees only its scope.

A sales rep can't read finance data. A support rep can't see engineering systems. Configured per role, per system, per data class.

CRM

Fin

Slack

Eng

Fin

Admin

Audit trail

Every prompt, every tool call, every refusal, logged.

Searchable, exportable, replayable. Streams to your SIEM if that's where your security team lives.

agent_audit · live

last 6 events · 2,408 today

32:08m.chen@tool_callsalesforce.read · Account.AcmeAE-West
32:11m.chen@answerQ: pipeline stuck >30dAE-West
31:55j.park@tool_callquote_engine.fetch · sku=PROSales-mgr
31:42a.rao@blockedfinance.export · GL_5400Support
31:18j.park@tool_callslack.search · #cs-northwindSales-mgr
30:54systemkey_rotateokta_idp · scheduledplatform

retention · 90d default · configurableSIEM · Splunk, Datadog, Elastic, custom

Data controls

What leaves your perimeter is what you decided would.

Raw input

Customer Maria Chen, m.chen@acme.com, called about her card ending 4827. SSN ***-**-9912 on file.

Sent to the model

Customer [NAME], [EMAIL], called about her card ending [PAN]. SSN [SSN] on file.

PIIPHIPCISource codeInternal IDsCustom regex

What CISOs ask, before they sign

We've answered every one of these in production.

Where is our data stored, and who at the model provider can see it?

Configured for your region. Zero retention flipped on, under enterprise terms with whichever provider we deploy. We document the exact data path.

What happens if a user leaves the company?

SSO deprovision propagates in seconds. All future sessions blocked. Past sessions remain in the audit trail.

Can a sales rep see finance data?

Not unless your existing ACLs say so. RBAC inherits from your IdP and your source system permissions.

What happens to PII in prompts?

Redacted before egress when you want it. Detection is configurable per workflow and per data class.

Can we prove what the system did, six months from now?

Yes. Every prompt, tool call, and answer is logged with user, scope, and outcome. Exportable to your SIEM.

Bring your security team to the call.

Thirty minutes. Bring the questionnaire. We'll walk through controls, residency, and audit posture live.