CC7 system operations · CC6 access controls
Action audit trail (identity-attributed) + policy-enforced approve or deny on sensitive actions.
Compliance
The frameworks your auditor cares about, shaped for AI agents.
Pre-built rule packs, control mappings, and audit-export templates per framework.
Compliance mapping
Audit-ready in days. Not quarters.
Control mappings and audit exports per framework—evidence by default, not quarterly spreadsheets.
A.5 security policies · A.8 asset & data handling
Written policy as code; logged data-handling events; per-action attribution.
GOVERN · MEASURE · MANAGE
Policy (GOVERN), telemetry (MEASURE), real-time approval/deny path (MANAGE).
Article 12 — record-keeping for high-risk systems
Per-action immutable record with identity, model, and decision — Article 12-shaped out of the box.
§164.308 administrative · §164.312 technical safeguards
PHI path scopes, secret-file blocks, identity-attributed access logs, break-glass approval.
Req 10 logging · Req 12 policy
Trace satisfies AI-touched cardholder-data logging; YAML policy is the controlled artifact.
Early access
Your agents are already taking actions. Governance shouldn't be an afterthought.
ComplyAI is in early access. We're working directly with security and engineering teams to deploy, configure, and demonstrate value in their environment — in a single session.