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SHEET 01Agent GovernanceCONTROL

Enterprise AI needs enterprise governance.

Full visibility into every agent action. Permission enforcement, policy compliance, immutable decision records, and alignment verification, built into every layer. Deploy agents at scale with the control your organization requires.

  • RBAC Enforced
  • Immutable Audit Logs
  • SOC 2 Type II
  • Policy Engine
  • Human-in-the-Loop
100%Agent actions permission-checked
<200msPolicy evaluation latency
ImmutableTamper-proof decision records
SHEET 02Permission EnforcementRBAC

Every request. Every action. Permission-checked.

Agents inherit the permissions of the user who invoked them. Data access is never broader than what the user can see. Permission checks happen on every operation, not just at query time, but at action time.

Agents inherit the permissions of the user who invoked them. Data access is never broader than what the user can see.

Permission checks happen on every operation, not just at query time, but at action time. If an agent is processing invoices, it only accesses the invoices the user is authorized to see.

This is not a configuration option, it is the architecture.

Explore architecture
Permission gateEvaluating
Agent Requestinvoice.process · write
  1. 01User Identitysarah.chen@acme.com · finance-teamPass
  2. 02Role Permissionsfinance-analyst · read+write invoicesPass
  3. 03Data ScopeQ4-2024 invoices · ACME division onlyPass
  4. 04Action BoundaryWrite limit: $10,000 · requires approval > $50kWarn
Permitted47 invoices in scope · write access granted
SHEET 03Policy ComplianceENGINE

Define business rules. Agents enforce them automatically.

Define business rules and compliance requirements. Agents check every action against policy before execution. Violations are blocked and flagged.

Set constraints on spending limits, data handling procedures, required approvals, and retention policies. Agents understand these policies and refuse to exceed them.

See policy engine
Policy rule set4 rules
IDRuleConditionActionState
POL-001Spending Limitamount > $10,000require_approvalActive
POL-002PII Accessdata.contains(PII)block + alertActive
POL-003Data Retentionrecord.age > 90dauto_delete + logActive
POL-004Region Lockorigin NOT IN alloweddenyPaused
SHEET 04Governance ControlsOVERSIGHT

Visibility, verification, and human oversight.

From audit trails to alignment checks to approval gates, governance is woven through every layer of agent execution.

CTL-01

Immutable Decision Records

Every agent action logged with full context — what data was accessed, why, what decision was made, and what action was taken. Tamper-proof records for audit compliance.

  • Full decision context
  • Tamper-proof storage
  • SIEM integration
  • Regulatory export
CTL-02

Alignment Verification

Intent-to-action consistency checks ensure agents stay within their defined purpose and operational boundaries. Continuous verification on every action.

  • Intent-action matching
  • Boundary enforcement
  • Drift detection
  • Real-time scoring
CTL-03

Human Approval Gates

High-impact decisions require human sign-off. Workflows escalate to designated approvers for sensitive operations, financial actions, or policy violations.

  • Configurable thresholds
  • Approval routing
  • Context preservation
  • Audit trail
SHEET 05Compliance & CertificationAUDIT

Pass your next audit with confidence.

Enterprise-grade certifications and compliance controls. Every agent action is logged, every policy decision is traceable, and every access request is documented.

SOC 2 Type II

Certified

Security, availability, confidentiality

GDPR

Compliant

Data residency · Consent · Right-to-deletion

HIPAA

Capable

Audit logging · Access controls · Encryption

ISO 27001

Aligned

Information security management

L01Applications
Agent BuilderCanvasData AnalysisVoice AI
L02Governance Layer
Permission EnginePolicy ComplianceAudit LoggingAlignment Checks
L03Infrastructure
EncryptionAccess ControlData ResidencyKey Management
100%Actions logged
<200msPolicy evaluation
ZeroData blind spots
99.99%Governance uptime
SHEET 06Governance DashboardLIVE

Central control and real-time visibility.

One place to see all agent activity, policy violations, approval queues, and compliance status. Filter by agent, user, date range, or action type. Real-time alerting for unusual activity or policy violations.

Filter by agent, user, date range, or action type. Review decision reasoning, audit trails, and compliance metrics.

Explore dashboard
Actions Today12,847across 34 agents
Policy Checks12,847100% evaluated
Violations3all blocked
Pending Approvals7avg 4min response
Recent activitylive feed
TimeAgentActionResultDetail
14:23:07finance-agentinvoice.processAllowed47 invoices · $284K total
14:22:54hr-agentemployee.access_piiBlockedPII denied · role insufficient
14:22:31procurement-agentpurchase.approveEscalated$52K exceeds threshold · VP approval
14:21:58support-agentticket.respondAllowedP2 ticket response drafted
14:21:12compliance-agentdata.retention_checkAllowed142 records flagged · 90-day policy
SHEET 07Specification NotesFAQ

Questions governance teams ask

What is AI agent governance?

AI agent governance is the set of controls, policies, and audit mechanisms that ensure AI agents operate within defined boundaries. assistents enforces permission checks, policy compliance, alignment verification, and complete audit trails on every agent action.

How are agent permissions managed?

Permissions are managed through role-based access control (RBAC) with granular resource-level controls. Administrators define what data each agent can access, what actions it can take, and what approval workflows are required for high-impact operations.

Are audit logs tamper-proof?

Yes. All agent decisions, actions, and data access events are recorded in immutable, tamper-proof audit logs. Every log entry includes timestamps, user context, policy evaluations, and the complete decision chain that led to each action.

How does governance work with autonomous agents?

Autonomous agents operate within policy boundaries with escalation triggers and approval gates. When an agent encounters a situation outside its authority or confidence threshold, it automatically escalates to a human reviewer with full context.

Does assistents support SOC 2 and HIPAA compliance?

Yes. The platform is SOC 2 Type II certified and supports HIPAA compliance with BAA agreements. Governance controls include data encryption, access logging, retention policies, and configurable compliance rules for regulated industries.

SHEET 08Sign-offREADY

Compliance teams love transparency.

Pass your next SOC 2 audit with agent activity fully documented. Give compliance teams the visibility they need without slowing operations.

Scope
Permission · Policy · Audit · Alignment
Posture
SOC 2 Type II · GDPR · HIPAA capable
Latency
Policy evaluation · <200ms
Sheet
08 of 08 · Governance

Explore governance architecture

See how permission enforcement, policy compliance, and audit trails work together across all agent operations.

How It Works

Governance for regulated industries

See how governance controls work for healthcare, financial services, and compliance teams.

Security & Trust