Operator Surface
What the operator sees, controls, and exports. Every capability is designed for auditability, not just usability.
Capabilities
Decision Explorer
Browse decisions by tenant, time range, outcome, or policy version. View the evidence chain, proof tree, and explanation for any decision. Export individual records or batch selections.
Compliance Matrix
Map regulatory requirements (EU AI Act articles) to system capabilities. Track coverage status per article. Generate compliance evidence for each requirement.
Incident Management
Classify incidents per Art. 73 severity levels. Track notification deadlines. Generate structured incident reports with decision lineage and evidence references.
AI Bill of Materials
Per-decision and per-system BOM in SPDX 3.0 format. Trace every component, model version, data source, and policy version that contributed to a decision.
Monitoring
Distribution analysis (ALLOW / DENY / INDETERMINATE ratios over time). Drift detection using KL divergence. Coverage metrics. Escalation triggers for Art. 72 thresholds.
Export Centre
JSONL export with Ed25519 signatures. Evidence packs for auditors. Audit reports combining replay, explanation, lineage, and proof chains into a single deliverable.
Detailed interface documentation, integration specifications, and deployment guides are available as part of a guided pilot engagement.