- Decide
- Build
- Scale
Agents your auditors can trace
Permissions, autonomy limits, evaluations, audit trail, monitoring and cost control, defined before an agent touches a financial process and kept running after go-live.
Governance & AgentOps is the set of permissions, autonomy limits, evaluations, audit trails and monitoring that define what AI agents may do in finance and operations, and prove they do it. It gives risk, audit and IT a written policy, evidence they can inspect and a way to stop an agent.
What changes in the operation
Autonomy that is defined
Each agent has a written boundary: what it may read, what it may change, what needs approval and when it must stop and ask.
Evidence for audit
Every action is logged with its inputs, decision and version, so a reviewer can reconstruct what happened and why.
Change under control
Prompt and model versions are pinned and change only through a test gate, not whenever someone edits a setting.
How it runs, and what you receive
Classify the risk
Inventory the agents and processes in scope and tier them by impact and by whether an action can be reversed.
Set the boundaries
Write the permissions, autonomy limits, approval rules and audit trail requirements for each tier, with Security and Audit.
Test before release
Build evaluation sets and release gates, pin versions, and make passing the gate a condition of go-live.
Monitor in production
Stand up dashboards, alerts and a review cadence, and rehearse the incident runbook with the people who will use it.
You receive
- Autonomy and permissions policy
- Evaluation framework
- Audit trail specification
- Model lifecycle procedure
- Monitoring and cost dashboards
- Incident and stop runbook
What we can show today
Published evidence: No published case is dedicated to this offering.
See the published casesFrequently asked questions
Is it safe to run agents in a financial process?
It can be, with the right controls: limited permissions, human review for high-impact decisions, evaluation before release, version pinning and a full audit trail. We design them before production, not after.
Do you provide security certifications?
We do not hold ISO 27001, SOC 2 or ISO 42001 certifications, and we do not claim to. Our work produces the controls and the evidence your audit and security teams need. Certifying your environment stays with your own auditors.
Will governance slow delivery down?
Not when it is proportionate. Low-risk agents get light controls and agents that post to the ledger get strict ones. The tiers are set up front, so teams know the path before they start.
Bring one process. We will show you what changes.
Share the workflow, its monthly volume, the systems involved and where exceptions pile up. A delivery lead will come back with an assessment of fit and a practical next step.