Review Gates
Define where human approval is required. The workflow pauses, presents the trace, and resumes after approval.
PLATFORM
AI Agent Compliance Infrastructure
Decision traces, regulatory-grade audit trails, human review gates, and exportable compliance records generated automatically - not assembled by analysts after the fact.
Why MightyBot
AI agent compliance infrastructure must prove what an agent did, why it did it, and which policy and data controlled the outcome. MightyBot generates decision traces automatically, linking every result to policy versions, source evidence, timestamps, human review actions, and exportable compliance records.
Every audit trail captures the policy version, data values evaluated, evidence links to source documents, model or rule outputs, the final decision, and any human review or override so regulated teams can reconstruct the workflow later without assembling records after an exception or audit request.
Short answer:
An AI agent audit trail should capture the policy version, source evidence, data values,
model or rules evaluation, timestamps, final determination, and any human review or
override for every decision. That lets regulated teams prove what happened without
reconstructing records after an exam, complaint, or exception.
What Regulators Need to See From AI Agents
Audit trails are not optional. Every decision must be reconstructable. Every data point traceable. Every policy version documented.
"The AI decided" is not an acceptable answer to a regulator. They need to know which rule, what data, where it came from, and which policy version was in effect.
Most AI platforms log that a decision was made. MightyBot logs how and why - with evidence links that survive regulatory examination.
What AI Agent Compliance Infrastructure Must Capture
Capability
What It Means
Decision traces
Every outcome linked to policy, data, and timestamp
Regulatory-grade audit trails
Generated automatically, not assembled after the fact
Human review gates
Approve, override, or escalate at the points that matter
Stateful workflows
Pause, continue, resume without breaking compliance
Multi-tenant isolation
Your data and policies are yours alone
Git-native versioning
Full history of every policy and workflow change
Every row is production infrastructure. Shipping today.
How AI Agent Audit Trails Work
Every decision generates a complete trace: policy version, data values checked, evidence pointers to source documents, evaluation results, timestamps, final determination.
When an auditor asks why a loan was approved, the trace produces the answer in seconds - decision to policy to extracted value to the pixel on the source document.
Human Review Gates
Management by Exception
Clean applications proceed automatically. Edge cases route to reviewers with full context. Your team reviews the 5% that matter.
Escalation Policies
Who reviews what, under which conditions. Managed in the Policy Authoring Studio.
Git-Native Policy Versioning
Every policy change creates a new version. Timestamped. Attributed. Active transactions continue under their starting version. New transactions use the current version. Workflow definitions versioned the same way.
Ship workflows as versioned definitions in Git.
Compliance Exports
S3
Decision records and audit trails in structured formats. Configurable frequency and scope.
Snowflake
Decision data lands in your warehouse for regulatory reporting and dashboards.
Iceberg
Schema evolution and time-travel for historical analysis across policy versions.
All exports checksummed and logged. Failed exports trigger alerts and retries.
See regulatory-grade compliance for autonomous agents.
FAQ
Frequently Asked Questions
What does an AI agent audit trail capture for each decision?
Policy version, data values, evidence pointers to source documents, evaluation results, timestamps, final determination, and human review actions. Every element is linked and reconstructable.
Can regulators access the audit trail directly?
Compliance teams generate reports and export decision records via S3, Snowflake, and Iceberg. Direct access level depends on your organization's preferences.
How does MightyBot handle policy changes mid-quarter?
In-flight transactions continue under their active version. New transactions pick up updates. Both preserved. No ambiguity.
Can we configure different review thresholds for different transaction types?
Yes. Review gates and escalation policies are configurable per workflow, transaction type, dollar amount, risk level, or any policy-defined criteria.
Does MightyBot support data retention policies?
Yes. Retention configurable per workflow and data type. Automated archival or deletion when periods expire. Retention policies themselves versioned and auditable.
How is compliance export data integrity ensured?
Checksummed and logged. Failed exports trigger alerts and retries. Schema validation ensures data matches your target system.