LoomStack
Platform/Governance & Compliance
Governance & Compliance

Enterprise-grade governance for AI-driven engineering.

Every change that flows through LoomStack is logged, attributed, explainable, and auditable. Risk-calibrated oversight — automated where possible, human only where required.

audit · immutable log
tamper-proof
10:42:18
workflow.completedagent
orchestration-engineLS-2847 deployed to production
10:41:03
review.approvedhuman
sarah.chenSecurity review passed — auth-service change
10:38:52
policy.escalatedagent
policy-engineHIGH risk → routed to @security-team
10:35:14
agent.completedagent
code-agent-v3Generated 247 lines across 3 files
immutable audit log · tamper-proofdesigned for SOC 2
Key Capabilities

Governance that enables AI execution — not gates it.

For regulated industries and organizations that take engineering governance seriously. Full auditability and risk-calibrated oversight — not humans reviewing every change, but the right evidence for every change.

Signal 01

Immutable Audit Trail

Every workflow event is captured in a tamper-proof log designed for cryptographic verification. Who did what, when, with what authority, and what the outcome was.

Signal 02

Role-Based Access Control

Define who can configure policies, approve escalations, override gates, and access audit data. Granular permissions by team, role, and scope.

Signal 03

Approval Chain Enforcement

Multi-level approval workflows for critical changes. Escalation paths are encoded, not improvised. The right approver is always routed to — automatically.

Signal 04

Evidence Packages

Generate compliance-ready evidence on demand. Every change includes its full decision trail — what was changed, why, who approved it, and what policy governed it.

Enforcement Pipeline

How governance is enforced

01

Log

Every event — agent action, human decision, policy evaluation, deployment — is written to the immutable audit log.

02

Attribute

Each log entry is attributed to a specific actor (agent or human), with full context about the decision.

03

Enforce

RBAC and approval chains ensure only authorized actors can perform sensitive operations.

04

Export

Generate compliance reports, evidence packages, and audit trails on demand for external auditors.

Compliance Frameworks

Compliance framework support

SOC 2 Type IIDesigned for
HIPAA-ready controlsArchitected
GDPR-aligned data handlingArchitected
ISO 27001 alignmentRoadmap
Architecture Principle
Complete audit log

Workflow events designed for capture in an immutable audit log. Hash-chained, tamper-evident, and exportable — built for complete evidence on every AI-driven change, not spot checks after the fact.

Governance that enables AI execution — it doesn't gate it.

Show your auditors complete evidence for every change, without slowing down delivery.