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Control Framework

Control Mapping

Enterprise control capabilities mapped to governance requirements

Execution Control

All side effects pass through a single, auditable execution gate.

Capabilities

  • Secure executor as sole side-effect interface
  • Execution tokens bound to authorized proposals
  • Exactly-once semantics enforced
  • Zero-bypass architecture

Evidence Produced

Execution logs with proposal linkage, token consumption records

Financial Control

Budget enforcement prevents unbounded spend and resource consumption.

Capabilities

  • Configurable spend caps (daily, per-transaction)
  • Token consumption limits
  • Circuit breaker on budget breach
  • Real-time spend tracking

Evidence Produced

Budget gate logs, spend summaries, breach notifications

Incident Response

Automated detection, classification, and response to governance violations.

Capabilities

  • Invariant violation detection
  • Severity classification (Low/Medium/High/Critical)
  • Automatic lockdown triggers
  • Escalation workflows

Evidence Produced

Incident records, lockdown logs, resolution timestamps

Audit Logging

Tamper-evident logging of all authorization decisions and executions.

Capabilities

  • Hash-linked decision ledger
  • Protected write paths
  • Cryptographic integrity verification
  • Export-ready evidence packs

Evidence Produced

Decision ledger exports, hash chain verification reports

Change Management

Policy modifications tracked with full version history.

Capabilities

  • Rule version snapshots
  • Modification timestamps and actors
  • Rollback capability
  • Deterministic replay against any version

Evidence Produced

Rule version history, snapshot exports, replay verification

Tenant Isolation

Multi-tenant deployments enforce strict data boundaries.

Capabilities

  • Tenant ID binding on all records
  • Cross-tenant access prevention
  • Isolation invariant verification
  • Lockdown on isolation breach

Evidence Produced

Tenant boundary logs, isolation check results

Verification

Continuous verification of kernel invariants and system integrity.

Capabilities

  • Six kernel invariants
  • Public integrity endpoint
  • Strict mode enforcement
  • Machine-provable guarantees

Evidence Produced

Invariant check logs, public integrity status, verification reports

Lockdown Protocol

Emergency halt capability for immediate risk containment.

Capabilities

  • Instant execution freeze
  • Manual unlock with justification
  • Lockdown event logging
  • No execution during lockdown

Evidence Produced

Lockdown timestamps, unlock justifications, blocked execution logs

Control Summary

Control DomainEnforcement TypeVerification
Execution ControlPreventiveContinuous
Financial ControlPreventiveReal-time
Incident ResponseDetective + CorrectiveEvent-driven
Audit LoggingDetectiveHash chain
Change ManagementPreventiveVersion control
Tenant IsolationPreventiveContinuous
VerificationDetectiveContinuous
Lockdown ProtocolCorrectiveEvent-driven

Control mapping designed for enterprise governance requirements.

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