§ SOLUTIONS / GRC & COMPLIANCE
Evidence generated by enforcement, not by questionnaires
Auditors ask what your AI agents did and how you know. Execlave answers from the runtime record: every agent action evaluated against policy, every decision in a hash-chained audit log, every approval tied to a human identity — exported as signed reports across 7 frameworks.
§ 01 / WHAT AUDITORS ASK
Six audit questions, answered from the runtime record
Each answer links to the published control mapping or documentation behind it.
Six audit questions, answered from the runtime record
01
Framework coverage
Governance controls map to 7 frameworks: SOC 2 Type II, HIPAA, GDPR, ISO 27001, PCI DSS, NIST AI RMF, and the EU AI Act — with the control-by-control mapping published on the compliance page.
Compliance coverage →02
EU AI Act exposure
An article-by-article mapping — risk management, data governance, record-keeping, transparency, human oversight, accuracy and cybersecurity, and more — where each article links to the specific Execlave artifact that evidences it.
EU AI Act mapping →03
Audit evidence
Compliance reports are digitally signed with RSA-SHA256 and verifiable offline, generated from actual recorded agent activity rather than questionnaire answers.
Report signing & verification →04
Record integrity
The audit trail is append-only and hash-chained: every enforcement decision, approval, and policy change is recorded, and any tampering breaks the cryptographic chain verification.
Audit trail controls →05
Human oversight
Approval workflows produce risk-scored, tier-routed records with SLA escalation — each approval captures the human identity and timestamp, turning a one-time gate into an ongoing evidence trail.
Approval workflows →06
Data protection
GDPR alignment through row-level data isolation, encryption at rest and in transit, PII detection with auto-redaction, configurable retention policies, and a self-hosted option where data never leaves your network.
GDPR controls →§ 02 / PREPARE
Guides written for the audit, not the demo
Practical walkthroughs of what evidence each framework expects and how it gets produced.
Guides written for the audit, not the demo
Score your governance posture in 5 minutes
The free assessment benchmarks your current controls against what auditors and the EU AI Act expect.