Security

Autonomy with boundaries.

Control what agents can read, which actions they can take, when a person must approve, and what evidence every run leaves behind.

01 · Data boundary

Identity, policy, then execution.

Each request crosses explicit boundaries before an agent can read data or take an action.

User or service identity

An authenticated identity enters with an organization context and a defined role.

Organization and workspace policy

Resource permissions, guardrail policies, and approval rules determine what can proceed.

Customer-controlled deployment

The agent runtime reaches connected services only inside the deployment boundary you select.

02 · Control mechanisms

Controls are part of the run, not a wrapper around it.

Credential protection

Credentials are encrypted with AES-256-GCM and can use AWS Secrets Manager as a backend.

Tenant boundaries

Organization-scoped access and PostgreSQL row-level security keep workspace data separated.

Role-based access

Owners, admins, members, viewers, and custom roles control access by resource and permission level.

Human approval

Approval nodes stop sensitive actions until an assigned reviewer approves, rejects, or lets the request expire.

Guardrail enforcement

Policies can inspect chat, agent tool calls, retrieved context, workflow nodes, and streaming output.

Audit evidence

Execution, user, policy, and tool activity is recorded for investigation and evidence export.

05 · The control plane

The control plane your CISO asked for.

Autonomy is only useful when you can govern it. Everything an agent does passes through policy — and leaves a sealed record.

Guardrails on every surface

11 guardrail providers — Llama Guard 3, Presidio PII, Bedrock Guardrails, OpenAI Moderation and more — enforcing on chat, tools, RAG and workflows, including mid-stream.

Humans stay in the loop

Approval nodes pause any workflow for sign-off. Agent write-backs to your knowledge graph route through a human review queue.

Permissions that mean it

Role-based access across 11 resource groups, org-scoped everything, and Postgres row-level security isolating every tenant.

An audit trail you can hand over

Hash-chained, Ed25519-signed, WORM-stored logs — exportable to Splunk, Datadog or Microsoft Sentinel in OCSF and CEF.

sample audit log

14:20:52 approval.requested  → finance-review
15:01:08 approval.granted    by=finance.reviewer
15:01:08 tool.executed       database.insert
15:01:09 audit.sealed        sha256:9c41…e2 ✓
15:01:09 siem.exported       splunk-hec · ocsf
Designed to map toEU AI Act · Art. 12ISO/IEC 42001NIST AI RMFOWASP Agentic Top 10

04 · Audit evidence

Reconstruct what happened without guesswork.

Every controlled run leaves evidence for operations, investigation, and review.

Sample evidence record

Execution history

See the workflow path, agent state, model usage, and outcome for each run.

Policy decisions

Record which guardrail or approval policy allowed, blocked, or escalated an action.

Tool activity

Inspect the connected tool, operation, timestamp, and result associated with an action.

05 · Framework mapping

Map control evidence to the frameworks your team uses.

Zilionix control evidence is designed to support mappings to the EU AI Act Article 12, ISO/IEC 42001, NIST AI RMF, and the OWASP LLM and Agentic Top 10. This is a control mapping, not a certification claim.

EU AI Act Article 12ISO/IEC 42001NIST AI RMFOWASP LLM Top 10OWASP Agentic Top 10
Security contact

Review a control or deployment question with our team.

security@zilionix.com

Put boundaries around the work.

See how identity, policy, approval, and evidence fit into one governed run.