Enterprise-grade AI Governance
Under your policy, and auditable end to end.

Evidence-linked outputs Sources and reasoning path retained
Policy-controlled autonomy You define where agents act, and how far
No training on customer data Neither Axiarete nor model providers
Tenant-isolated environments Controlled access, approved subprocessors
SOC 2 Type II Attested ISO/IEC 27001 Certified ISO/IEC 42001 Certified GDPR Aligned

The First Six Questions Your Reviewers Will Ask

Security, legal and compliance raise these first. Each is answered by a control that exists in the architecture and in the contract.

The concern

“Your AI will train on our proprietary code.”


The control

Customer data is not used to train Axiarete or third-party foundation models. The restriction is architectural as well as contractual.

The concern

“Our IP leaks into someone else’s outputs.”


The control

Each customer runs in an isolated tenant. Contractual, security and model-use terms apply to code and data alike.

The concern

“We can’t defend a black-box decision.”


The control

Material recommendations carry their sources and their reasoning path, open to inspection and to audit.

The concern

“We lose sight of where our data goes.”


The control

A tenant-isolated environment per customer, with controlled access paths and a subprocessor list disclosed on request.

The concern

“Agents will act without our authority.”


The control

You decide, per system and per action, whether an agent recommends, waits for approval, or executes inside a boundary you authorized in advance.

The concern

“We can’t evidence this to an auditor.”


The control

SOC 2 Type II, ISO/IEC 27001 and ISO/IEC 42001. The system records its audit evidence as it works, so the trail exists before the auditor asks for it.

1
Traceability

Every Conclusion Traces to Its Source

A recommendation you cannot verify is an opinion. Material conclusions can be reopened and traced back through the reasoning to the records that produced them.

01 Source systems Code, CMDB, scanners, pipelines and runtime telemetry.
02 Evidence The specific records, findings and signals used.
03 Reasoning path The steps that turned that evidence into a conclusion.
04 Recommendation The action proposed, with its provenance attached.

The chain reads in both directions. From any recommendation, your teams can walk back to the reasoning, the evidence and the system it came from.

AI reasoning, inside deterministic controls.

Deterministic guardrails policy · scope · permissions · schema · validation · change control
AI reasoning interpretation · synthesis · prioritization · drafting

Bounded on every side by rules the model has no authority to change.

Permissions, scope, validation and execution stay deterministic. An output that fails one of those rules is stopped before it reaches a person or a pipeline.

Foundation models: Customer data is not used to train Axiarete or third-party foundation models. Model providers are engaged under enterprise agreements that carry the same restriction in writing.
Architectural isolation: Logical separation between customer environments and model infrastructure. Every access path is enumerated, restricted and logged. Validated by independent security assessment.
Audit-ready documentation: Control descriptions, architecture and data-flow diagrams, model-use terms and attestation reports. Available to your reviewers under NDA.
2
Bounded autonomy

You Set the Level of Autonomy

Agents run in one of three modes. The mode is a policy setting that you own.

Mode 01

Recommend

Advisory only

Agents analyze the estate and propose. Nothing changes in your environment until a person acts on the recommendation.

Mode 02

Approve

Named human gate

Agents prepare the change in full and hold at your approval gate. The reviewer sees it with its evidence attached, in the workflow they already use.

Mode 03

Execute

Pre-authorized boundary

Agents act only inside boundaries you authorize in advance: named systems, permitted actions, a defined blast radius. Changes ship through your pipelines and change control.

Set per domain, per system and per action, and changed whenever you choose. All three modes write the same audit trail.

Agent security

Every agent operates with a defined identity, least-privilege permissions, approved tools, bounded authority, and a complete audit trail.

Defined identity Least-privilege permissions Approved tools Bounded authority Complete audit trail
3
Data control

Customer Data Remains Customer-Owned

The controls that apply to your data from ingestion through deletion. Each one is named, documented and open to review.

Tenant isolation

No shared infrastructure between customers

  • Dedicated AWS environment per customer
  • No co-mingling of customer workloads or data
  • Controlled, logged access paths
  • Approved subprocessors, disclosed on request

Encryption

In transit, at rest and in backup

  • AES-256 at rest, customer-managed keys
  • TLS 1.2 or higher in transit
  • HSM-backed key management
  • Encrypted backups

Zero trust access

Identity and business need required for every access

  • MFA and role-based least privilege
  • Just-in-time, time-bound elevation
  • Complete audit logging
  • Quarterly access recertification

Lifecycle & residency

Retention, export and deletion on a defined clock

  • Retention defined in your agreement
  • Export available for 30 days on termination
  • Secure deletion within 90 days, backups included
  • Residency options defined in your agreement
  • Certificate of deletion on request
Data ownership

Customer data remains customer-owned, is processed only for authorized purposes, is not used for model training, and is subject to defined access, retention, deletion, and residency controls.

The Evidence Package for
Your Security Review

SOC 2 Type II report. ISO certificates. Architecture and data-flow diagrams. Penetration test summary. Subprocessor list. DPA and model-use terms.
Provided under NDA to your security, legal and compliance teams.

security@axiarete.ai • Response within 24 hours • NDA available on request