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Govern and audit: standards enforced, evidence ready

Naming, security and design rules are checked on every change, access is reviewed regularly and exceptions need a named approver. Agents collect audit evidence as part of daily work, so audits draw on records that already exist.

The agents that cover this stage

Technical Architect

Consistent integration designs across teams, with every decision traceable to its owner.

  • Reviews designs against your own standards
  • Records each decision with context, owner and date
  • Keeps every review outcome on record
Meet the Technical Architect agent

Security

No surprise certificate expiries, no creeping access, and audit evidence ready when asked.

  • Highlights excess access in regular role reviews
  • Finds weak configurations before they are exploited
  • Routes access changes through your approval rules
  • Masks secrets so they never show in full
  • Documents every review with reviewer and outcome
Meet the Security agent

Governance

Standards enforced every day, so audits draw on evidence that already exists.

  • Checks naming, security and design rules on every change
  • Holds any change that needs an exception
  • Assigns each violation an owner and due date
  • Tracks violations until resolved or formally accepted
  • Requires a named approver and reason for exceptions
  • Shows compliance by team, system and rule set
  • Versions every rule change
  • Collects audit evidence as part of daily work
Meet the Governance agent

Personal AssistantWorks alongside every stage: meetings, email and follow-ups.

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