Platform / Control Packs

Controls your organisation can own, version and review.

A Control Pack describes what must be true, what evidence is required, who owns the control and what changes when the control changes. It is configuration around one assurance runtime—not a separate product per industry.

Catalogue

Start with the obligation. Configure the workflow.

WORKED PILOT PATH

BioChangeGate v0.1

Life-sciences evidence change control: provenance, revision impact, selective replay and qualified review.

View the pilot →
CONFIGURATION PATH

EU AI Act evidence controls

Applicability records, transparency evidence, human review and change traceability around customer obligations.

View the route →
CONFIGURATION PATH

APRA AI assurance

Inventory, ownership, lifecycle change, resilience and evidence for regulated financial-services workflows.

View the route →
CUSTOMER-CONFIGURED

Enterprise governance

Internal policy, approval, data boundary and review controls for general enterprise operations.

View the route →
Control anatomy

Every control answers five questions.

01

What must be true?

The obligation or policy condition.

02

What proves it?

The evidence request and source.

03

Who owns it?

The control owner and reviewer.

04

What is the verdict?

ALLOW, REVIEW, BLOCK or ABSTAIN.

05

What changes?

The impact and replay rule.

Next · Verify the result Evidence & Replay