Platform · AI Access Layer
Decide what AI can reach.
One governed doorway between your AI and your business. Actions wait for a person. Every step is recorded.
See it work
Watch one request, end to end.
Pick a scenario, then step through it.
Step 1 of 4: Request
“Update the phone number on customer record C-10428.”
Every request starts with a named person and a named agent.
Simplified example. Names and records are invented.
Text version
Amina K. (Relationship Officer) asks Staff assistant: "Update the phone number on customer record C-10428." The role check returns: Approval required. Human approval: Approved. Every step is written to the audit log.
01 Request
Amina K. · Relationship Officer · Staff assistant
Update the phone number on customer record C-10428.
02 Role check
Approval required
- Role
- Branch staff (from your directory)
- Read
- Allowed
- Change
- Needs approval
Read-only first. Changes wait for a person.
03 Human approval
Approved
- Approver
- Branch operations supervisor
- Action
- Change phone number, 1 record
- Risk
- Medium
- Expires
- In 30 minutes
The branch operations supervisor approves. Nobody approves their own request.
04 Audit log
- 09:14:02 · request · amina.k · staff-assistant · update_contact C-10428
- 09:14:02 · policy · role=branch-staff · read=allow · change=approval_required
- 09:14:03 · approval · sent to branch-ops-supervisor
- 09:21:47 · approval · approved by peter.o · maker-checker ok
- 09:21:47 · executed · update_contact · result=success
- 09:21:47 · logged · event 7f3a…e21 · on the record
How it works
Who. What. Who said yes.
Identity
Every person and agent is named, with a role from your directory.
Access
Read first. Anything more only by policy, per tool and per action.
Approval
Changes wait for a human. No answer means no.
Human approval
No AI action without a human yes.
Changes become requests. The right person approves, changes or rejects.
- Read-only first.
- Changes wait for a person.
- No answer means no.
- Nobody approves their own request.
Update customer contact record
- 09:14Request received
- 09:15Approval recorded
- 09:17Result logged
Audit trail
Every step, on the record.
Who asked, which agent, what was allowed, who approved, what happened.
AI security checks
Checks on what goes in and out.
Prompt-injection checks
Hidden instructions caught before the AI acts.
Status: In deliverySecret stripping
Keys and tokens removed before a prompt leaves.
Status: In deliverySensitive-data masking
ID and account numbers masked in the path.
Status: In deliveryQuestions
Short answers. Ask us anything else on the call.
See it on your own AI use.
Start with a free assessment. Two weeks. Read-only.
A one-page answer for your CEO and CISO. Assessments are offered at our discretion.