Change Control · AI Change-Control System
A new model, a tweaked prompt, a fresh integration every change is diffed, routed to the right approvers, and logged before it goes live.
billing-agent · prompt.diff - refund up to $500 without approval + refund up to $50; escalate above policy check: finance-strict → requires risk + finance reviewers: risk ✓ finance ✓ eng pending status: awaiting 1 approval not yet live
Audit-ready for teams at
Prompts, model routes, tools, and permissions are versioned. See exactly what changed, line by line.
Policy decides who signs off. Risk, finance, or eng are pulled in automatically by the rules that apply.
Every approval, block, and rollback is signed and streamed to your SIEM. Evidence without the screenshots.
Instant rollback
Every deployed version is retained. If a prompt regresses or a model misbehaves, roll back to the last approved state immediately and the rollback is logged like any other change.
Versioning & rollbackFrameworks built in
Change-control records map cleanly to SOC 2, ISO 27001, and the EU AI Act. Export a control narrative for any agent and any window your auditors get the evidence in their format.
See report templates