Credential protection
Credentials are encrypted with AES-256-GCM and can use AWS Secrets Manager as a backend.
Security
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
Each request crosses explicit boundaries before an agent can read data or take an action.
An authenticated identity enters with an organization context and a defined role.
Resource permissions, guardrail policies, and approval rules determine what can proceed.
The agent runtime reaches connected services only inside the deployment boundary you select.
02 · Control mechanisms
Credentials are encrypted with AES-256-GCM and can use AWS Secrets Manager as a backend.
Organization-scoped access and PostgreSQL row-level security keep workspace data separated.
Owners, admins, members, viewers, and custom roles control access by resource and permission level.
Approval nodes stop sensitive actions until an assigned reviewer approves, rejects, or lets the request expire.
Policies can inspect chat, agent tool calls, retrieved context, workflow nodes, and streaming output.
Execution, user, policy, and tool activity is recorded for investigation and evidence export.
05 · The control plane
Autonomy is only useful when you can govern it. Everything an agent does passes through policy — and leaves a sealed record.
11 guardrail providers — Llama Guard 3, Presidio PII, Bedrock Guardrails, OpenAI Moderation and more — enforcing on chat, tools, RAG and workflows, including mid-stream.
Approval nodes pause any workflow for sign-off. Agent write-backs to your knowledge graph route through a human review queue.
Role-based access across 11 resource groups, org-scoped everything, and Postgres row-level security isolating every tenant.
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
04 · Audit evidence
Every controlled run leaves evidence for operations, investigation, and review.
Sample evidence record
See the workflow path, agent state, model usage, and outcome for each run.
Record which guardrail or approval policy allowed, blocked, or escalated an action.
Inspect the connected tool, operation, timestamp, and result associated with an action.
05 · Framework mapping
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.
See how identity, policy, approval, and evidence fit into one governed run.