AI Agent Assurance · for banks and insurers
One control matrix, C1 to C14, for Internal Audit, Permanent Control, Risk and Compliance. Every verdict comes from signed evidence, every sample re-performs, every sign-off verifies.
Each one owned, and sealed into the evidence pack.
Assurance evidence, not certification. Certificates and audit opinions are issued only by independent third parties.
01Internal Audit · Permanent Control · Risk · Compliance
Each line of defence works in its own screens, on the same signed records — so nobody re-keys evidence and nobody marks their own work.
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02C1–C14
The Core Audit Program for AI Agents. Each control has a live indicator, a population to test and the evidence a reviewer opens.
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A signed workpaper still hashes to what was signed, with the organization's key and the ledger entry to prove it.
A sample re-performs: the same population and seed draw the same items — or the change in the population is reported.
No one reviewed their own test, signed their own workpaper or accepted their own risk. Admin rights are not authority.
The committee pack shows each control's verdict quarter by quarter, from snapshots written to the audit ledger.
04Free on every plan · Assurance Pro
Assurance Pro is an annual contract priced per legal entity, never per agent. Most teams start with a 30-day Control Review of one agent, at a fixed fee.
Assurance evidence, not certification. Certificates and audit opinions are issued only by independent third parties.
Connect a discovery source and see C1–C14 for your own agents today. When you are ready, a 30-day Control Review tests one agent end to end and hands you the signed evidence pack.