From unbound AI, to policy-enforced AI, to attested AI.
Every AI agent, ML model, LLM call, and embedded AI app your firm runs passes through
three stages: register what exists and assign it a pack binding, bind it to a
strictest-wins policy matrix, seal every consequential action to a SHA-256 audit chain
with a named human reviewer of record.
Human of record · Legal hold · Audit chain · Retain
Mapped
92%
Traced
24/7
Attested
Named
Input · AI Agents
Stage · Register
Outcome · Mapped
MY-CC · HUMAN-IN-THE-LOOP · NAMED ACCOUNTABILITY
The human of record. Named, timed, and sealed to the chain.
Every consequential decision carries a name. The reviewer's identity is attested
at the moment they act — not inferred, not approximated, not recorded after the fact.
The chain seals it. This is not monitoring. This is accountability on the record,
provable to a regulator, verifiable by an insurer, readable by a court.
Compliance Officer
Routes decisions on data classification conflicts, retention overrides, cross-border
transfer approvals, and pack-binding exceptions.
HIPAA §164.308 routes here
Privacy Officer
Routes decisions on data-subject access requests, erasure approvals, consent
revocation handling, and GDPR automated-decision overrides.
GDPR Art.22 routes here
Legal Reviewer
Routes decisions on legal-hold activation, matter-scoped privilege assertions,
litigation-hold composition, and FRCP preservation triggers.
MRPC 1.6 routes here
Senior Engineer
Routes decisions on capability-change approvals, undocumented model retrain
events, blast-radius override requests, and tool-restriction exceptions.
EU AI Act Art.16 routes here
SLA window
Auto-escalation rule
Attestation payload sealed to chain
Decision timeline — every approval, in order
Step 01
Request received
0 min
Governance hook intercepts the tool call. Agent execution is blocked.
The request is queued with full context: agent identity, data class, pack binding, action summary.
Step 02
Reviewer notified
Under 2 min
ReviewerRouter resolves the named individual for this tier, jurisdiction, and matter scope.
Notification is pushed with SLA countdown active. The clock is running.
Step 03
Reviewer decision
Per-tier SLA
Approve, deny, or escalate. A stated justification is required before the
decision submits. No anonymous approvals. No blank-field submissions.
Step 04
Attestation sealed
Immediate
Reviewer identity, decision, justification, timestamp, and SLA elapsed time are
SHA-256 sealed to the audit chain. The event cannot be re-attributed or removed.
Step 05
Record written
Sub-second
The record carries the reviewer's identity, the pack that triggered routing,
the verdict, and a pointer to the sealed chain event. The agent proceeds or
is permanently blocked, per verdict.
Auto-escalation
If the named reviewer does not act before the SLA window closes, the system escalates
to the defined substitute without losing routing context. Every escalation step is sealed
to the chain. The audit record shows the original assignee, the elapsed time, and every
subsequent handler in order.
Live
Risks Found
24
Mitigated
22
Compliance
92%
Pricing · Enterprise
Per governed AI agent. My CC AI Governance scales with the number of
AI agents whose actions must be audited, policy-enforced, and attested to a named human
reviewer — not by developer headcount or API calls.
Sized for CISO and Chief Compliance Officer procurement at regulated enterprises.
