REGULATORY ALIGNMENT
Frameworks you can map to TrigGuard evidence
Controls attach to execution: bind programme narratives to receipts, policy versions, and verification workflows your GRC partners can test.
SOC 2 Type II
Demonstrate control effectiveness over time with signed decisions and change records.
Learn more →ISO / IEC 27001
Link access and processing controls to what was actually authorized in production.
Learn more →GDPR
Evidence for automated decisions affecting individuals: who, what policy, which outcome.
Learn more →HIPAA
Guard PHI egress and workflow actions with fail-closed defaults on ambiguous context.
Learn more →FINRA / SEC
Supervised paths for trading, communications, and recordkeeping automation.
Learn more →NIST AI RMF
Map measure and manage to runtime authorization and measurable enforcement outcomes.
Learn more →AUDITABILITY
Traceability from intent to effect
What auditors need
- Complete context capture
- Policy & rule versioning
- Immutable audit logs
- Cryptographic proof of decision
- Role-based access & segregation
- Exportable evidence packs
Example decision receipt
{
"decision_id": "rcpt_8f3a…",
"timestamp": "2026-05-04T12:00:00Z",
"actor": "agent.payment.ops",
"action": "transfer.initiate",
"resource": "acct_***",
"risk_score": 0.91,
"outcome": "DENY",
"policy_version": "pol_v2026.04.1",
"signature": "base64:…"
}Assurance properties
POLICIES & CONTROLS
Controls you can enforce
| Control category | Examples | What it prevents | Compliance impact |
|---|---|---|---|
| Financial controls | Transfers, limits, treasury | Unauthorized movement of funds | SOX-style traceability |
| Data protection | Exports, PII, residency | Leakage & mis-routing | GDPR / HIPAA evidence |
| Access governance | IAM, elevation, break-glass | Privilege abuse | Segregation of duties |
| Infrastructure safety | Deploy, IaC, prod changes | Unreviewed blast radius | Change management alignment |
| AI agent safety | Tools, APIs, workflows | Unbounded autonomous acts | NIST AI RMF · EU AI Act posture |
BUILT FOR REGULATED INDUSTRIES
Where execution governance matters most
Strengthen your compliance posture
Next steps
Choose how you want to engage; each action logs intent when analytics is enabled.
Mapping EU AI Act articles to execution controls · Model risk for GenAI in regulated banking · Trust Center: security & disclosure
Programme mapping guides and sector notes link execution controls to supervisory narratives.