Security, Audit
and Compliance
One bad autonomous action destroys credibility. Conservative defaults, human approval on high-severity work, and a permanent audit trail are non-negotiable.
Security
Conservative defaults, least privilege and encryption at rest and in transit across everything we build or operate.
RBAC
Role-based access on every system and scoped permissions on every automated action. Least privilege by default.
Encryption
Managed secrets, minimum IAM, encryption at rest and in transit on AWS infrastructure.
Audit logs
Append-only trails capture every decision and action. Readable, exportable, tied to what ran.
Human approvals
High-stakes automated actions stay behind a human gate. Autonomy is earned per action type.
Data isolation
Row-level tenancy. Customer data stays yours and is never used to train third-party models.
Governance
Permissions, approvals, audit trails and a written policy for what a system may do unsupervised.
Compliance roadmap
Privacy Act and GDPR posture in place. SOC 2 Type 1 in progress. Type 2 and SAML when production load justifies them.
Controls & compliance
Honest status chips - not every badge marked Operational.
Compliance sequencing
Australian Privacy Act posture, GDPR posture, tenancy, encryption, audit trails.
SOC 2 Type 1 engagement begins - not before we have real production load.
SOC 2 Type 2, SAML SSO and multi-region as enterprise demand lands.
Confidence-earned autonomy
Every decision returns structured JSON with confidence and reasoning. Autonomy is earned per action type. High-severity always escalates to a human. Prompts are regression-tested against 200+ frozen scenarios before any change ships.
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