Security & governancesecurity

Capability can increase. Authority never moves by itself.

Corporate GPT applies one authority chain from identity and source access through evidence, model policy, tool scope, human approval, audit, evaluation, versioned release, monitoring, and rollback.

TRUST CONTROL PLANEIDENTITYPOLICYAUDITLEARNINGREQUEST
ALLOWED
EVERY DECISION RECONSTRUCTABLE
01authority chain
HITLconsequential approval
ROLLBACKevery accepted release

THE AUTHORITY CHAIN

Capability grows.
Permission does not inherit.

01

Identity

People, services, roles, and source authority.

ATTRIBUTABLE EVENT
02

Evidence

Permitted sources, provenance, and correct abstention.

ATTRIBUTABLE EVENT
03

Policy

Model routing, tool scope, data paths, and action limits.

ATTRIBUTABLE EVENT
04

Human authority

Named approval for consequential action and promotion.

ATTRIBUTABLE EVENT
05

Release

Audit, evaluation, signed version, monitoring, and rollback.

ATTRIBUTABLE EVENT

Control implementation is configuration-specific. Certification status, penetration testing, recovery objectives, formal mappings, support access, and exceptions belong in the security pack.

CAPABILITY ATLAS

The detail beneath
the experience.

Product, operating model, controls, and ownership—made concrete enough for a technical review.
01THE AUTHORITY CHAIN

One chain governs the complete lifecycle.

01

Identity & source authority

Enterprise identities, service identities, permissions, and source ownership resolve before retrieval or action.

02

Evidence & policy

Material claims, model routing, tool scope, and permitted data paths remain explicit for the task.

03

Human authority

Consequential actions and capability promotion pause for the named decision owner.

04

Audit & evaluation

Events are attributable and candidates are compared against agreed baseline and held-out work.

05

Release & monitoring

Signed versions, operational monitoring, revocation, and rollback close the chain.

02GOVERNED AGENT CONTROLS

Built for failure, not only the happy path.

01

Scoped identity

Least privilege for people, services, data, and tools.

02

Exceptions & recovery

Idempotency, retries, failure handling, and recovery paths are designed per workflow.

03

Approval & revocation

Human gates, kill switches, revocation, and replay remain available to accountable operators.

04

Audit

Tool calls, evidence, approvals, outcomes, and failures can be reconstructed.

03AIR-GAPPED CONFIGURATION

No required external data path.

In the air-gapped configuration, local models, customer infrastructure, and signed offline update bundles allow operation without a required external path. Support, updates, integrations, and telemetry are documented for the exact deployment.

04READINESS, NOT CERTIFICATION

Controls mapped for review. Certifications named only when earned.

SOC 2, HIPAA, GDPR, and EU AI Act control families can be mapped in the security pack. This describes readiness and configuration-specific controls—not certification, legal advice, or universal applicability.

05CLAIMS WE DO NOT MAKE

Measurements are engineering. Absolutes are marketing.

No ‘zero hallucinations.’ Grounded-answer mode attributes evidence and can refuse, with quality measured on the agreed evaluation set. No universal zero-egress claim across connected configurations. No compliance seals we have not earned.

SECURITY

Bring your security questionnaire to the briefing.

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