FEATURES / 08GOVERNANCE

Enterprise compliance.

Structural enforcement — not advisory guidelines — governing every agent action, approval flow, and authority boundary.

42org positions
8departments
100%actions audited
5policy actions
SEGREGATION

Hard authority segregation

Hard structural enforcement. No single agent holds unchecked authority. Cannot be configured into an insecure state. The agent that writes code cannot approve its own deployment.

APPROVAL MATRIX

Defined approval matrix

Defines which actions require approval, which role approves, and escalation paths on timeout. Budget exceeds, model upgrades, production deploys all gated.

AUDIT TRAIL

Full action audit trail

Every action, tool call, handoff, approval, and exception recorded. Full trace trees from directive to final output. Nothing happens without a record.

POLICY ENGINE

Configurable policy actions

Configurable policies with deny, warn, throttle, require-approval, and log actions. Spending thresholds, content approval gates, security review requirements.

SLA TRACKING

Per-agent SLA targets

Define service level targets per metric. Measure compliance over time windows. Response time, completion rate, quality scores per agent and department.

CONSENSUS

Multi-model council

Council mechanism: N models deliberate independently, peer-rank anonymously, chairman synthesises. For high-stakes decisions requiring multiple perspectives.

SUPERVISOR

Real-time health supervision

Real-time health monitoring with adaptive sampling. Auto-fix with risk assessment. Human escalation on critical issues. Keeps the entire AI workforce stable.

EXCEPTIONS

Classified exception tracking

Tracks policy violations, cost overruns, and quality failures with severity classification. Resolution workflow ensures nothing falls through the cracks.

CATALOG

42-position org catalog

42 pre-seeded agent positions across 8 departments with skill families, model tiers, tool permissions, and approval scopes. The complete org chart definition.

TASK STATES

Enforced task lifecycle

Enforced lifecycle transitions (draft → submitted → routed → in_progress → completed) with full audit history at every step.

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