// govern_layer
Govern. The trust layer beneath every agent action.
Autonomy without audit is a liability. The Govern pillar is where ITRobo answers the only question that matters to your CISO: what did the agent just do, who allowed it, and where is the evidence?
01
Policy Engine & Guardrails
Declarative YAML policies define what each agent may, must, and may not touch — by service, environment, blast radius, and time window. High-risk actions (data deletion, prod failover, IAM mutation) are routed to a human-in-the-loop approval queue with SLA timers. Every override is logged with reason codes.
- Role-based & attribute-based access control (RBAC + ABAC)
- Risk-tier auto-approval for defined action classes
- Break-glass paths with mandatory post-hoc review
02
Immutable Audit Trail
Every observation, hypothesis, action, and outcome is written to a tamper-evident log chain — hash-linked, signed, and exportable to your SIEM in near real-time. Reconstruct any incident as a first-class narrative: who paged, what the model reasoned, what the agent executed, and what changed downstream.
- Cryptographic chaining (SHA-256, append-only)
- Streaming export to Splunk, Datadog, Snowflake
- 7-year retention, customer-controlled key custody
03
Compliance Posture
The broadest compliance footprint in pure-play AIOps — underwritten by annual third-party attestation and continuous control monitoring. Vendor risk reviews collapse from quarters to days because the evidence is already on, signed, and queryable.
- SOC 2 Type II · ISO 27001 · HIPAA · FedRAMP Moderate
- Regional data residency: US, EU, UK, APAC
- Customer-managed encryption keys (CMEK) on all tiers