Put AI agents into production. Safely.

The governance layer for agentic AI.

Policy controls
Human approvals
Audit-ready evidence

Programs and memberships

Association Monégasque des Compliance Officers

Standards participation

Member: AFNOR CN IA

Agents run the work.
Your people make the decisions.

KLA checks every agent action against your policy before it runs. Routine work goes through. Exceptions go to the person responsible. Every action is sealed as evidence.

CommandToday · 14:32 · Example data

Actions checked: 12,480
Allowed: 11,902
Warned: 131
Sent for approval: 412
Blocked: 35

Agent	Work	Actions	To review	Status
Treasury payments agent	Supplier payments	3,210	188	Live
Onboarding agent	Business onboarding	2,940	96	Live
Claims triage agent	Motor claims	4,105	102	Live
Client service agent	Account requests	2,225	26	Live

Decision Desk6 waiting

Compliance officer L2

Pay invoice INV-2048

€420,000

R3 · Payment above €100,000 · One approval

Compliance officer L1Pay Ostrava FreightR1 · Payee added in the last 30 days
L2, then MLROFund the Arden share purchaseR5 · Payment above €1,000,000 · Two approvals
Compliance officer L2Onboard Halden LogisticsR4 · PEP or adverse-media match

Put agents into production with the controls your supervisor expects.

Week 1Scope
Week 2Configure
Week 3Governed traffic
Week 4Production decision

Go to production

Take one agent from pilot to a governed release. The four-week SAFR Production Sprint ends with a verified evidence bundle and a documented production decision.

Scale the work

Agents take the routine volume. Your team reviews the actions your policy sends to them, with the full context on one screen.

Answer the supervisor

Every action, rule, approval, and tool result is on record. Export a Sealed Evidence Bundle when an auditor or supervisor asks.

Figures shown are example data.

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.

Decision Desk

Invoice INV-2048

€420,000Supplier payment

Requested by: Treasury payments agent
Operation: Submit payment
Supporting document: Supplier invoice

Approval threshold€250,000

Treasury reviewer

Required approval role

Review payment

The amount triggers the payment-approval rule. The payment stays on hold while treasury reviews the request.

Treasury review required

Policy outcome: require approval

ExecutionPayment submission is heldWaiting for the reviewer’s decision.

Try both review outcomes in the example.Explore human 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 routes

Data Boundaries

Customer operations agent

Export customer records

Check the destinationKLA Policy Engine

Block

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 history

Lineage Explorer

Invoice INV-2048

Payment execution

Submission accepted

09:41:02
Payment requested
Submit supplier payment · €420,000
Treasury payments agent
09:41:02
Approval required
Amount exceeds the €250,000 threshold
Payment limits · version 3
09:42:16
Treasury approved
Invoice and approval scope confirmed
Treasury reviewer
09:42:18
Tool accepted submission
Submission accepted; settlement not shown
Payment tool

Start with the work your team owns.

All use cases

Payments and treasury

Review transfers above an agent’s delegated limit.

Customer data

Restrict exports to the destinations your team permits.

Document release

Keep scientific and quality review in the release path.

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.

Discuss your workflow Review the SAFR Production Sprint