Illustration for AI security and governance

TIER 2 — CORE AI SERVICE

AI Security & Governance

AI governance isn't bureaucracy — it's the difference between an AI system your compliance team shuts down and one they champion.

WHY THIS MATTERS

Compliance teams shut down what they don't trust

As claws become standard enterprise infrastructure — autonomous agents accessing production systems, making decisions, handling data — governance becomes the difference between an agent your compliance team shuts down and one they champion.

Frameworks

Regulatory frameworks we map to your architecture

REGULATORY FRAMEWORKS

[·]HIPAA — Healthcare data privacy and security
[·]SOC 2 — Security, availability, and confidentiality
[·]EU AI Act — High-risk AI system requirements
[·]21 CFR Part 11 — FDA electronic records (Life Sciences)
[·]SOX / SEC — Financial services audit requirements
[·]FINRA — Financial industry regulatory requirements

GOVERNANCE ARCHITECTURE

What we build

AI USAGE POLICIES & GUARDRAILS

Defining what AI can and cannot do in your environment — and enforcing those boundaries technically, not just on paper.

INPUT VALIDATION & OUTPUT FILTERING

Preventing prompt injection, data exfiltration attempts, and off-policy responses. Defense in depth for AI systems.

MODEL DRIFT DETECTION

AI model performance degrades over time as data distributions shift. We build monitoring systems that detect drift before it affects production.

COMPLIANCE MAPPING

HIPAA, SOC 2, EU AI Act, and industry-specific regulatory requirements mapped to your AI architecture. Audit-ready documentation.

AUDIT TRAILS & EXPLAINABILITY

For regulated decisions, every AI output needs a paper trail. We build the logging, traceability, and explainability infrastructure that makes AI defensible.

APPROVAL WORKFLOWS

Human-in-the-loop controls for high-stakes AI outputs — the approval gates that let compliance teams champion AI rather than block it.

GROUNDED IN

Built inside regulated environments

Our governance frameworks weren't designed in a lab. They were built inside HIPAA-covered entities, SOC 2-audited platforms, and environments where a compliance gap has real consequences. That experience is why our AI governance holds up under scrutiny — it was shaped by the scrutiny.

ASSESS YOUR GOVERNANCE GAP

Book a technical conversation — your regulatory context shapes everything we recommend.

contact@proticom.com
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