Risk & Compliance | TrigGuard

REGULATORY ALIGNMENT

Frameworks you can map to TrigGuard evidence

Controls attach to execution: bind programme narratives to receipts, policy versions, and verification workflows your GRC partners can test.

Featured framework

SOC 2 Type II

Demonstrate control effectiveness over time with signed decisions, policy versioning, and change records your auditors can replay independently.

View SOC 2 evidence model →

Other frameworks

ISO / IEC 27001Access & processing controls GDPRAutomated decision evidence HIPAAPHI egress & workflow guard FINRA / SECSupervised trading paths NIST AI RMFRuntime authorization mapping

AUDITABILITY

Traceability from intent to effect

What auditors need

Complete context capture
Policy & rule versioning
Immutable audit logs
Cryptographic proof of decision
Role-based access & segregation
Exportable evidence packs

Example decision receipt

{
  "decision_id": "rcpt_8f3a…",
  "timestamp": "2026-05-04T12:00:00Z",
  "actor": "agent.payment.ops",
  "action": "transfer.initiate",
  "resource": "acct_***",
  "risk_score": 0.91,
  "outcome": "DENY",
  "policy_version": "pol_v2026.04.1",
  "signature": "base64:…"
}

Verify a receipt →

Assurance properties

Tamper-proof

Signed receipts resist alteration after the decision point.

Explainable decisions

Policy version, rationale, and context travel with every outcome.

Role-based access

Segregation of duties enforced before privileged execution.

Audit & forensics ready

Exportable evidence packs for GRC and incident review.

POLICIES & CONTROLS

Controls you can enforce

Five control domains mapped to execution surfaces - scannable at a glance, not buried in documentation tables.

Financial controls

Transfers · limits · treasury

Prevents unauthorized movement of funds

SOX-style traceability

Data protection

Exports · PII · residency

Prevents leakage and mis-routing

GDPR / HIPAA evidence

Access governance

IAM · elevation · break-glass

Prevents privilege abuse

Segregation of duties

Infrastructure safety

Deploy · IaC · prod changes

Prevents unreviewed blast radius

Change management alignment

AI agent safety

Tools · APIs · workflows

Prevents unbounded autonomous acts

NIST AI RMF · EU AI Act posture

BUILT FOR REGULATED INDUSTRIES

Where execution governance matters most

Finance & banking Healthcare Insurance Government & critical services SaaS & cloud Enterprise AI

Next steps

Choose how you want to engage; each action logs intent when analytics is enabled.

GRC & Risk Briefing Request Audit Evidence Pack Policy Mapping Workshop

Mapping EU AI Act articles to execution controls · Model risk for GenAI in regulated banking · Trust Center: security & disclosure

Programme mapping guides and sector notes link execution controls to supervisory narratives.

Security by Design. Compliance by Default.