Security & Governance

For the teams that
read the fine print.

A live audit ledger, a policy gate that sits on the action path, role-enforced retrieval, isolated runtimes, and per-team budgets that fire before the call leaves the platform.

01Audit ledger02Policy gate03Identity-led access04Isolated runtimes05Data06Budgets as control07Compliance
Audit ledger

Every action,
forensically captured.

An immutable record your auditor will read end-to-end. Streams live to your SIEM.

Audit ledger · thread #4f2e

Streaming
10:14:02plan.decomposeChief of Staff · 3 sub-tasks
10:14:03role.checkFinance Analyst → allowed
10:14:04tool.invokefinance.read_aging() · 247 rows
10:14:06pii.guardrailredacted 12 emails
10:14:08budget.charge$0.04 → finance-team
10:14:09audit.commitlogged · cid 0x4f2e
10:14:11approval.requestmanager: tim.lou
10:14:23approval.granttim.lou · ✓
10:14:24tool.invokegmail.draft_emails · 14
10:14:31channel.post#ar-team thread
10:14:02plan.decomposeChief of Staff · 3 sub-tasks
10:14:03role.checkFinance Analyst → allowed
10:14:04tool.invokefinance.read_aging() · 247 rows
10:14:06pii.guardrailredacted 12 emails
10:14:08budget.charge$0.04 → finance-team
10:14:09audit.commitlogged · cid 0x4f2e
10:14:11approval.requestmanager: tim.lou
10:14:23approval.granttim.lou · ✓
10:14:24tool.invokegmail.draft_emails · 14
10:14:31channel.post#ar-team thread
10 events captured · streamed to your SIEM
Policy gate

Guardrails on
every action.

Role checks, data scope, PII, budget, approval — evaluated before execution. Not in a doc, not on a wiki, on the rail itself.

Policy gate

live evaluation

Role check

Finance Analyst → allowed

Checking

Data scope

business_unit = finance

PII guardrail

redacted 12 emails on output

Budget cap

$0.04 of $25 daily

Approval

manager: tim.lou

Action allowed

send · gmail.draft

Identity-led access

Inherited from your directory. Always.

Roles, business units, manager hierarchy, team membership — all sourced from your IdP. We never become an alternate identity store. When a user leaves, their access leaves with them on the next sync.

Controls in this layer

  • Entra ID and Okta supported out of the box
  • Manager-led ownership inferred and surfaced
  • No bypass keys, no internal admin override
  • Sign-in activity captured for dormant detection
Isolated runtimes

Bounded by design.

When an agent runs code, drives a browser, or opens a development session, it lands in an isolated runtime. Per-invocation isolation. No persistent state. No shared credentials. No internal network reach unless you grant it.

Controls in this layer

  • Per-invocation isolation, no leftovers
  • No inherited platform credentials
  • Hard execution budget per run
  • Per-org sandbox tenancy on enterprise
Data

Stays where it lives.

EmployeeX retrieves under role from your existing data stores. We don’t copy your data into a private vector index by default. If you opt into indexing for performance, content stays inside the residency you choose.

Controls in this layer

  • Australia, Europe, and US residency options
  • AES-256 at rest, TLS 1.2+ in transit
  • Per-tenant data isolation
  • BYOK and customer-managed keys on enterprise
Budgets as control

Cost, governed.

Every model call hits a per-team budget. Caps fire before the call leaves the platform. Finance sees real allocation per team, per profile, per channel — not a surprise invoice at month end.

Controls in this layer

  • Per-team monthly budgets, hard or soft caps
  • Per-profile cost attribution
  • Per-channel cost reporting
  • Pre-flight budget check on every request
Compliance

For the teams that read the fine print.

SOC 2 posture, governance policies per profile, evals against datasets, drift alerts. The same trail your security team will audit, your operations team can read.

Controls in this layer

  • SOC 2 Type II posture (in progress)
  • Configurable governance policies per profile
  • Eval datasets and drift alerts
  • Tenanted deployments per business unit

Bring your security team to the call.

30 minutes on a sandbox tenant. SOC 2 posture, residency, encryption, isolated runtimes, the audit ledger live, the policy gate evaluating in real time. Every question they’ll ask — answered on screen.

Want a deeper look?

Bring your security team. We'll walk through the audit ledger, the policy gate, and the residency options on a sandbox tenant of your choice.