Built for Regulated Industries
AI-AMP includes dedicated CISO and COMPLIANCE agents. Security operations and audit readiness are not afterthoughts—they're specialized roles with defined authority and escalation paths.
Dedicated Security & Compliance Agents
CISO Agent
Monitors security alerts, classifies vulnerabilities by severity (SEV0-3), coordinates incident response. SEV0/SEV1 require ARCHITECT approval before containment.
COMPLIANCE Agent
Collects and validates evidence artifacts, maps controls to regulatory requirements, maintains traceability matrices. Audit-ready at any time.
Severity Classification
SEV0: Active breach (immediate). SEV1: Critical, exploitable (24h SLA). SEV2: High risk with workaround. SEV3: Low risk.
Evidence Traceability
Every artifact has agent_id, timestamp (ISO 8601), ticket_id, control_id. Chain from Regulation to Requirement to Design to Code to Test to Evidence.
Escalation Authority
Each role has defined decision scope: what it can decide autonomously vs what requires escalation. Security exceptions require CISO + ARCHITECT approval.
Independent Verification
No agent can approve its own work. ARCHITECT performs independent verification. REVIEWER never rubber-stamps reviews.
Complete Audit Trail
Every requirement, implementation, and test links back to strategic vision. Auditors can trace any artifact to its origin.
SOC 2 Trust Services Criteria
| Criteria | AI-AMP Capability |
|---|---|
| CC6.1 - Logical Access | Role-based access with 15 defined roles |
| CC6.2 - Access Removal | Agent lifecycle management |
| CC7.1 - Configuration | Environment separation, change tracking |
| CC7.2 - Change Management | Multi-party approval workflows |
| CC7.3 - Change Testing | Dedicated TESTER agent |
| CC8.1 - Monitoring | Real-time dashboard, 22 views |
| A1.2 - Backup/Recovery | Multi-layer backup strategy, documented DR procedures |
SOC 2 Certification Roadmap
Our path to SOC 2 Type I (Q2 2026) and Type II (Q4 2026) certification.
What Do You Think?
We're building AI-AMP for enterprise teams. Your feedback shapes what we build next.