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Enterprise AI guardrails

Make AI writes safe and auditable for the enterprise.

TrustPlane runs entirely inside your AWS/GCP/Azure account—no public ingress. It blocks risky changes until policy checks pass inside your approved boundaries.

Every approved change ships as a Certified Write—an approved change paired with a verifiable Action Certificate (a signed receipt with policy, evaluation, and approval hashes that you can check in-browser) so downstream systems confirm before committing.

Go live in ≤ 7 days, reach certificate-verified production in ≤ 90 days, and stream evidence straight to audit, finance, and security.

Enterprise rollout targets
≤ 7 days
Time-to-evidence
≤ 90 days
Pilot → certificate-verified production
100%
Audit coverage streaming to your SIEM
No training on your data unless you opt in. Residency and BYOK enforced per policy.
Runs in your AWS/GCP/Azure accountSAML / SCIM • BYOK / KMSAction Certificates (signed proof) on every critical writeGoverned canary ≤10% with auto-rollbackEU AI Act • NIST AI RMF bundles
Fortune 50 bank

AP cycle time ↓38% by week 3; Action Certificates (signed proof) exported to Splunk before payment writes.

Global insurer

Claims triage certificate-verified in ≤90 days with rollback in <5 minutes and SIEM evidence streaming.

Multiregion retailer

KYC residency enforced via BYOK/KMS; auditors download the Security Pack without waiting.

Illustrative outcomes. Actual results depend on baseline data quality, coverage, and operating model.

prod-us-1pre-approved boundary

Executive snapshot

Board-ready proof the C-suite signs off in the first meeting.

Instant evidence bundle · SOC 2 · EU AI Act · DPIA
Controls verified
17 controls staged

Security, FinOps, Data Owner, and privacy sign-offs mapped to EU AI Act & NIST AI RMF.

Action Certificate
Pending

Promote to mint a COSE-Sign1 receipt bound to policy hashes and evaluation scores.

CFO impact
$3.2M

Projected annual BPO displacement across AP, claims, and onboarding automations.

Identity & Access
  • SSO (SAML) ✓
  • SCIM ✓
  • Roles: Operator, Approver
Audit
  • OpenTelemetry: on
  • Sink: Datadog
  • Transparency log: optional
Data boundaries
  • Residency: US/EU
  • BYOK/KMS: on
  • Egress: deny
  • PII: redact
Connectors
  • Snowflake (read-first)
  • ServiceNow (write-gated)
  • Slack, Datadog
Guardrails
  • Writes blocked unless certificate valid
  • Canary: 10%
  • Rollback: <5m
Budgets & SLOs
  • Budget: $25k/mo
  • RPS limit: 5
  • SLO: 99.9%
TTE ≤ 7dCertificate coverage 100%Promotion ≤ 90dSafe-mode < 5m
10

Industry quick starts

Show stakeholders exactly where TrustPlane lands first. These workflow packs combine policy templates, Learning Controls, and certificate samples so teams can launch governed automations fast.

Open quick start docs
AP / Invoice automation
  • Cycle time: 38% faster by week 3
  • Right-first-time: 92% → 98% with certificate-verified writes
  • BPO displacement: up to $3.2M annualized by month 6
Claims triage & servicing
  • Time-to-evidence: 5 business days
  • Audit coverage: 100% of Certified Writes exported to SIEM
  • Escalation MTTR: < 15 minutes with safe-mode gates
KYC / Onboarding
  • Throughput: +27% verified applicants without new headcount
  • Policy pack enforces residency, BYOK, and reviewer coverage
  • Regulator-ready DPIA & transparency log entries in bundle

Need proof for finance and audit? Each quick start links straight to certificate samples and evidence bundles in the Security Pack.

Enterprise objections, resolved

Share this FAQ with Security, Risk, and Procurement so the first four blockers disappear before your workshop even starts.

Do you train on our data?

No — unless you opt in. TrustPlane runs read-first inside your VPC/VNet and only promotes a Certified Write (an approved change) when policy, evaluation, and approval checks pass.

What about residency and BYOK?

US/EU residency, customer-managed keys (BYOK/KMS), and private networking are enforced per boundary. Action Certificates (signed proof) document every control before a write lands.

How do we avoid lock-in?

Promotion gates reuse the policy packs your teams already approved. Certified Writes travel with portable Action Certificates and evidence bundles you can verify or export anywhere.

Is the security posture enterprise-ready?

In-VPC with no public ingress, SCIM/SAML, incident SLAs, and OpenTelemetry streaming to your SIEM ensure Security, Risk, and Audit see every change in real time.

How TrustPlane governs a request

In your VPC • No public ingress
Request path

Apps, agents, or humans send requests through the TrustPlane gateway running in your VPC/VNet.

Policy engine

Identity, residency, budget, and evaluation contracts enforced before any side-effects.

Learning Controls

Golden sets, drift monitors, and reviewer feedback captured for every promotion gate.

Action Certificate

COSE-signed attestation minted with policy hash, approvals, rollout scope, and telemetry references.

Downstream verification

Applications, data stores, and automation hooks verify certificates locally before executing writes.

SIEM & analytics

OpenTelemetry spans stream to Splunk/Datadog for audit, FinOps showback, and incident response.

Request → policy → Learning Controls → certificate minting → downstream verification → SIEM export. Diagram applies to AWS, Azure, and GCP private modes.

Built for the executives who sign off

Give every stakeholder their view: ROI proof for the CFO, controls for the CISO, and rollout guardrails for the Head of AI.

CFO / FinOps
  • Unit economics dashboard with $ / Certified Write and on-budget alerts
  • Prepaid 10k+ Certified Write blocks with showback down to team level
  • Evidence of BPO displacement in AP, claims, and onboarding workflows
CISO / Security
  • No public ingress, BYOK/KMS, SCIM, and RBAC/ABAC mapped to policy hashes
  • Action Certificates + transparency logs for deterministic lineage
  • Security, Risk & Audit microsite with SOC 2 roadmap and DPIA templates
Head of AI / COO
  • Controlled rollout in ≤ 7 days; certificate-verified production in ≤ 90 days
  • Learning Controls instrumented across evaluation, drift, and feedback loops
  • Governed automations scaled by reusing approved boundaries across LoBs
Approve once

Identity, policy packs, and audit reviewed once then reused for every workflow.

No shared ingress

Private networking, egress-deny defaults, and customer-managed keys.

Action Certificates

Every Certified Write ships with an Action Certificate—a signed receipt with policy and evaluation hashes.

Evidence bundles

Downloadable EU AI Act / NIST AI RMF mappings with policy version hashes.

Why enterprise buyers select TrustPlane

Procurement interviews from MIT NANDA, McKinsey, and Accenture all cite the same four filters. This band shows exactly how TrustPlane clears each one.

Trust & compliance

Runs in your VPC/VNet with no public ingress, customer-managed keys, and Action Certificates for every Certified Write. Evidence bundles map directly to EU AI Act and NIST AI RMF controls.

Workflow fit

Read-first connectors for Snowflake, Databricks, ServiceNow, Jira, Slack, Microsoft Teams, Splunk, and Datadog. Promotion gates reuse the exact policy pack your teams approve.

Minimal disruption

Approve once, reuse everywhere. Unlimited seats, SCIM provisioning, and reusable boundary templates mean new teams inherit identity, scopes, and audit trails.

Improves over time

Learning Controls capture evaluation contracts, feedback hooks, drift monitors, and promotion gates so every rollout learns and stays within budget/SLO guardrails.

See the primary sources on our research page and share the glossary with stakeholders via TrustPlane glossary.

≤ 7 days to evidence, ≤ 90 days to certificate-verified production

Days 0–2
Approve identity & boundaries

SAML SSO, SCIM, BYOK/KMS, network controls, and privacy defaults reviewed once with Security, Risk, and Procurement.

Days 2–7
Controlled rollout (governed canary — controlled 10% rollout with auto-rollback)

Read-first connectors live in production data. Evaluation contract selected. Promotion blocked until certificate checks pass.

Days 7–30
Learning Controls wired

Feedback hooks, drift thresholds, and cost/SLO guardrails emit to your SIEM and FinOps dashboards via OpenTelemetry.

Days 30–90
Certificate-verified production & expansion

Certificate-verified writes required before any side-effects. Additional workflows reuse the approved boundary and add 3–5 governed automations per quarter.

“Targets are not guarantees” Targets vs. baseline — progress is measured with Action Certificates, policy hashes, and SIEM exports.

Action Certificates make Certified Writes verifiable

Action Certificates are COSE-signed attestations (think signed receipts) minted on promotion so each Certified Write (an approved change) can be verified before any system commits it. Paste one into the public verifier to watch signature and policy-hash checks pass.

5-step verification checklist

  1. Check COSE signature (Ed25519) against your key registry.
  2. Confirm policy_version_hash matches your approved boundary.
  3. Validate evaluation contract results meet thresholds.
  4. Ensure required approvals (Security, FinOps, Data Owner) are present.
  5. Verify rollout scope <= approved percent and that transparency log entry exists (optional).
{
  "type": "trustplane.action_certificate.v1",
  "certificate_id": "cert_8f24a3d1",
  "certified_write": {
    "use_case": "ap-invoice-matching",
    "policy_version_hash": "sha256:9c73…f5a0",
    "evaluation_contract": "golden:v1",
    "approvals": ["security", "finops", "data-owner"],
    "rollout": { "percent": 25, "mode": "governed_canary" }
  },
  "slo_snapshot": { "latency_p95_ms": 910, "availability": "99.95%" },
  "budget_snapshot": { "monthly_budget_usd": 25000, "spent_usd": 8300 },
  "audit": {
    "request_hash": "sha256:2a6e…8d4b",
    "response_hash": "sha256:7f1c…a2b1",
    "transparency_log": "merkle:5d9f…"
  },
  "signatures": [
    { "alg": "Ed25519", "key_id": "k-prod-us-1", "format": "COSE_Sign1", "sig": "base64:…" }
  ]
}

Redacted example. Sample certificates are included in every evidence bundle.

Learning Controls keep governed automations improving

Each Learning Control is stamped into Action Certificates and exported via OpenTelemetry so your teams can prove how outcomes stay within budget, SLO, and compliance guardrails.

See Learning Controls in the quickstart

Evaluation contracts

Golden sets and scenario-based tests versioned with policy hashes. Failures block promotion and trigger safe-mode.

Feedback hooks

Ops reviewers stamp outcomes into Action Certificates so downstream teams can prove who approved what and why.

Drift monitors

Budget, latency, accuracy, and anomaly thresholds emit to Splunk/Datadog and can auto-roll back governed canaries.

Promotion gates

Security, FinOps, and Data Owners sign off once; the gate enforces those approvals for every Certified Write thereafter.

KPI dashboard for CFO, CISO, and FinOps

≤ 7 days

Time-to-evidence for controlled rollout

≤ 90 days

Pilot to certificate-verified production

95%+

Writes gated by certificates & policy

$ / Certified Write

Unit cost with per-team showback

100%

Audit coverage streaming via OpenTelemetry

≤ 5 min

Rollback to safe mode on drift

Export KPIs to Splunk, Datadog, or your finance data warehouse via OpenTelemetry events keyed by certificate_id.

Shadow → Governed adoption

90% of employees experiment with personal AI tools while only ~40% of enterprises have official subscriptions. TrustPlane gives power users sanctioned, read-first access, then requires certificate-verified writes before anything changes production data.

See the shadow-to-governed guide

Connector badges (read-first → certificate-verified writes)

Least-privilege scopes, dry-run defaults, and certificate gating ship with each integration. Badges show the verification cadence and the most recent evidence refresh.

Connector runbooks
ConnectorModeVerification
SnowflakeRead-firstMonthly • last run September 2025
DatabricksRead-firstMonthly • last run September 2025
ServiceNowWrite-gatedMonthly • last run September 2025
JiraRead-firstMonthly • last run September 2025
SlackRead-firstMonthly • last run September 2025
Microsoft TeamsRead-firstMonthly • last run September 2025
SplunkRead-firstMonthly • last run September 2025
DatadogRead-firstMonthly • last run September 2025

Why we win vs. build-from-scratch

  • External partnerships with approve-once boundaries are ~2× more likely to reach deployment than internal DIY (MIT NANDA, McKinsey).
  • TrustPlane ships reusable identity, policy, and audit packs so new workflows inherit controls instead of rebuilding them.
  • Action Certificates provide defensible, portable evidence your teams can verify before writes — no bespoke attestation work required.

Board-level oversight

CEO and board packs export monthly from TrustPlane with Time-to-Evidence, % Certified Writes, audit coverage, and budget adherence — all tied back to certificate IDs and policy version hashes.

Request board/CFO brief sample

Approve once. Gate writes. Export evidence.

TrustPlane operationalizes board-ready governance for AI. Share the Quickstart, Security brief, and certificate verifier with your stakeholders.