Put AI agents into production. Safely.
The governance layer for agentic AI.
- Policy controls
- Human approvals
- Audit-ready evidence
Decisions at the point of action
Decide what your agents can do.
Set the operating rule. Send exceptions to the person responsible. Keep the payment on hold until the review is complete.
€420,000Supplier payment
- Requested by
- Treasury payments agent
- Operation
- Submit payment
- Supporting document
- Supplier invoice
Approval threshold€250,000
Treasury reviewer
Required approval roleReview payment
The amount triggers the payment-approval rule. The payment stays on hold while treasury reviews the request.
Policy outcome: require approval
Connect the tool call.
Set the boundary.
KLA evaluates actions on the routes connected to it, before the downstream tool runs. Your team defines the allowed operations, destinations, and approval requirements.
Review integration routesCustomer operations agent
Export customer records
The export tool is not called. The requested destination is outside the policy.
Coverage depends on the connected route and configured policies. Activity outside that route requires its own controls.
Execution Lineage
Follow what actually happened.
Open the request. Inspect the rule that applied. See who approved it and what the tool returned.
Lineage Explorer connects those events for investigation. Evidence Room collects the material your reviewers need.
Explore execution historyPayment execution
Submission accepted
Payment requested
Submit supplier payment · €420,000
Treasury payments agentApproval required
Amount exceeds the €250,000 threshold
Payment limits · version 3Treasury approved
Invoice and approval scope confirmed
Treasury reviewerTool accepted submission
Submission accepted; settlement not shown
Payment tool
Bring one workflow.
Define the first control.
We’ll review the agent, the systems it touches, the approval owner, and the evidence you need. The evaluation establishes the supported integration route and a clear operating scope.
