AI-driven engineering that satisfies auditors.
Finance, healthcare, and government organizations need AI orchestration that meets regulatory requirements without slowing engineering execution. LoomStack provides compliance-ready governance at AI speed.
In regulated industries plan AI adoption despite compliance gaps (McKinsey 2025)
Typical time AI projects stall waiting for compliance approval
Per data breach in regulated industries (IBM 2024)
Purpose-built for AI governance in regulated engineering today
The compliance dilemma
The false choice: don't use AI, or accept ungoverned AI.
Regulated organizations face a binary that doesn't need to exist. Compliance teams block AI adoption because they can't audit it. Engineering teams adopt AI anyway because they can't afford not to. LoomStack is the third path: AI engineering with governance infrastructure that satisfies both sides.
Every AI action is logged immutably
Hash-chain integrity verification on every audit entry. No log can be modified, deleted, or reordered after the fact. Your auditors get cryptographic proof of completeness.
Approval chains are technically enforced
Not suggested, not documented, not best-practice. Enforced at the system level. A change requiring dual approval physically cannot merge without it.
Segregation of duties is structural
Policy authors cannot approve their own policies. Code generators cannot approve their own output. The separation is in the architecture, not in a process document.
Policies are auditable data, not tribal knowledge
Every governance rule is versioned, diffable, and exportable. Auditors can review your complete policy history without interviewing your team.
Framework support
Built for the frameworks your auditors care about.
LoomStack maps its governance controls directly to regulatory framework requirements. Not vague alignment claims. Specific control mappings your compliance team can point to during audits.
SOC 2
Logical access controls, change management, audit logging
RBAC with approval chains, immutable audit trail with hash-chain verification, policy-as-code with version history. All control evidence auto-generated.
HIPAA
Access controls, audit controls, integrity controls, transmission security
Role-based access with minimum-necessary enforcement, comprehensive access logging, hash-chain integrity on all records, encrypted data handling with self-hosted deployment.
SOX
Internal controls over financial reporting, segregation of duties, change management
Structural segregation of duties (policy authors ≠ approvers), enforced approval chains for financial systems, complete change attribution with audit export.
PCI-DSS
Access restriction, audit trails, security testing, change control
Least-privilege enforcement per service classification, 10-year audit log retention, automated security scanning in workflow, dual-approval for payment system changes.
Deployment
Your data stays where your regulators require it.
Regulated environments need deployment models that match their data residency and security perimeter requirements. LoomStack supports both.
Data never leaves your environment
Full Kubernetes deployment in your cloud or on-premise infrastructure. Code, context, audit logs, and AI interactions remain entirely within your security perimeter. Complete control over encryption keys, network policies, and access controls.
Control plane managed, data stays on-prem
LoomStack manages orchestration and updates. Your code, audit logs, and sensitive data remain in your environment. Reduces operational burden while maintaining data residency compliance. Best for organizations that need managed infrastructure without data egress.
Core capabilities
Compliance infrastructure, not compliance theater.
Immutable audit trail
Hash-chain verified logs with 10-year retention. Every AI action, human approval, policy evaluation, and deployment decision is recorded with cryptographic integrity proof.
Approval chain enforcement
Approval requirements are technically enforced at the system level. A workflow requiring sign-off cannot proceed without it. No workarounds, no exceptions without logged override.
Segregation of duties
Policy authors cannot approve their own policies. The system architecturally separates creation, review, and approval roles. Compliance is structural, not procedural.
Compliance reporting
SOC 2, HIPAA, SOX, and PCI-DSS ready exports. Generate audit evidence on demand. Control matrices, access logs, and change histories in formats your auditors expect.
Adopt AI engineering without compromising compliance.
Our Co-Build embeds the LoomStack team with your organization for 12-16 weeks. We deploy governance infrastructure tailored to your regulatory requirements and existing compliance workflows.