TaiMatrix

AI Studio · 5 capabilities

Five AI capabilities, purpose-built for audit, compliance and risk teams — from RCM generation and test steps to multi-agent continuous rules, findings & reports, and a self-service chatbot. Always grounded, always reviewer-approved.
RCMTest StepsMulti-AgentFindings & ReportsChatbot

— How it fits together

One agentic fabric. Five governed capabilities.

AI Studio · Architecture

5 capabilities · 1 governed fabric

Sources

  • Policies
  • ERP / Core
  • Tickets & Logs
  • Identity
  • Evidence Vault

— Multi-agent AI core

Reviewer in the loop
Approve · Edit · Reject

Governed outcomes

  • Approved RCM
  • Test Library
  • CCM Rules in Prod
  • Findings Pack
  • Audit Report

Grounded

Every claim cited to source evidence

Auditable

Prompts, outputs & approvals immutably logged

Isolated

Tenant-scoped · no training on customer data

— Multi-agent rule generation

Specialised agents collaborate to author continuous audit rules — end to end.

A risk analyst, data engineer, control tester and reviewer agent negotiate around a shared Rule Forge. Each turn the rule gets sharper — citations attached, thresholds tuned, code self-tested — until a human reviewer signs off and it ships to continuous monitoring.

Human in the loopReviewer sign-off · approve / edit / rejectMemory moduleControls · prior rules · policy embeddingsObservability storeAudit trail · prompts · evidence · run metricsReasoning agentsRisk Analyst · Data Engineer · Control Tester · ReviewerPrompt storeControl prompts · rule templates · framework packsToolsetSQL runners · ERP connectors · validators · ticketingRule Forge · agentic orchestration corePlans, executes & monitors continuous audit rule generation across specialised agents
Live data flowAudit rule generation fabric
Step 1 / 8Audit lead

Now · Audit lead

Auditor intent captured

An auditor describes the risk in plain language — e.g. "detect segregation-of-duties breaches in vendor payments over the last 24 hours." The brief is logged with engagement, framework and severity context.

  • Plain-language brief
  • Framework tag (SOX 404)
  • Severity hint: high
Rule ForgeAgent orchestrator
αAgent

Risk Analyst

Decomposes intent into testable risk hypotheses and control objectives.

βAgent

Data Engineer

Maps controls to source systems, picks tables and writes the query.

γAgent

Control Tester

Runs the rule on sample data, tunes thresholds, surfaces exceptions.

δAgent

Reviewer Agent

Critiques output, demands citations, escalates to human reviewer.

Human in the loop

Audit reviewer · sign-off

Reviews the full agent transcript, evidence and tests. Approves, edits or rejects — nothing ships without this signature.

ApproveEditReject
Emitted · continuous audit rule
Drafting…
rule "segregation_of_duties.payments" {  intent      = "Detect SoD breach: create_vendor + approve_payment by same user (24h)"  population  = sql("SELECT user_id, role FROM erp.payment_actions                     WHERE created_at >= now() - interval '24h'")  exception   = same_user_did(["create_vendor", "approve_payment"])  severity    = "high"  evidence    = ["payment_actions", "user_roles", "approval_log"]  reviewer    = require_signoff("audit.controls.sox")}

Framework

Plan → Code → Validate → Deploy

Every rule walks the same governed pipeline, with each stage owned by a specialised agent and gated by checks.

Approach

Critic-in-the-loop

A reviewer agent challenges every draft against evidence and policy before a human is asked to approve.

Outcome

Production-ready rule

Self-tested SQL, evidence map and severity — deployable to continuous monitoring with one human sign-off.

— Capabilities

Five capabilities, one governed AI fabric.

RCM · / 01

AI-generated Risk & Control Matrix

Describe a process or upload a policy — the AI drafts a full Risk & Control Matrix mapped to SOX, ISO, NIST or your custom framework. Auditors refine and approve.

— What you get

  • Process-to-risk-to-control mapping in minutes
  • Framework alignment (SOX, ISO 27001, NIST, RBI, IRDAI)
  • Reusable across business units and engagements
  • Reviewer approval before publish
Reviewer approvedSource-citedAuditable

— Responsible AI

AI that an audit committee can defend.

01

Reviewer in the loop

Every AI output lands as a draft. Reviewer approval is mandatory before anything is published or executed.

02

Grounded, not generative

Outputs are grounded in your engagements, evidence, controls and policies — every claim links back to the source.

03

Auditable AI

Every prompt, output, source and approval is immutably logged — so AI itself is auditable end to end.

// Customer-managed keys · Tenancy isolation · No training on customer data

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