Evidence for SOX, FINRA, and EU AI Act reviews.
Hash-chained admin audit is live today. Dual-control workflow approvals, model-risk manifests, and per-workflow EU AI Act classification are labeled below as roadmap or design-partner controls.
Built for regulated balance sheets.
Separation-of-duties evidence
Org-level role boundaries are live. Per-workflow SoD gates and violation blocking are scoped with design partners.
Model risk management
Model-change manifests, eval suites, and sign-off chains are the roadmap control model. Procurement mappings are reviewed under NDA.
Books & records
Hash-chained admin audit export is live today. Agent-level retention policy and WORM-style export are roadmap.
Risk classification
Per-workflow EU AI Act risk classification, disclosures, and human-oversight gates are in design-partner pilots.
Full posture map on the Trust Center. Detailed compliance documentation is shared during procurement review — email trust@getkommit.ai.
Workflows we built this for.
Onboarding review
Adverse-media checks, source-of-funds review, dual-control approval. Every step linked to your CDD policy.
Claims scoring
Risk evaluator across multiple lines. Above-threshold scores routed to human; below, auto-resolved with audit trail.
Redline vs. playbook
Reads counterparty paper, suggests redlines mapped to your standard positions. Attorney attestation before send.
See it on your stack.
30 minutes with our team. We'll walk you through governance, audit, evals — and answer everything procurement will ask. Bring your own NDA; we'll sign in 24 hours.