COSO · Internal Control Over Generative AI
Four eyes.
Zero blind spots.
Two agents reconcile independently. Seven controls — thresholds, rulebook, escalation, cadence, simulation, override, monitoring — gate every verdict.
VerdictReview
StabilityStability Review Triggeredoverride 20% · threshold 15%
Open cadence drifts21 material
Rulebook approvers2/2sealed
Inside this run
a21c021df21f1d2b1793…01 · Control Activities
Adversarial diff
Ops vs. Audit workpapers with 2 divergences arbitrated against the locked threshold register.
Open02 · Risk AssessmentCadence drift
2 open across a 6-period lookback. Escalation SLA 3 BD via Controller.
Open03 · Monitoring ActivitiesMonitoring & remediation
Stability stability review triggered · 2 elevated weeks. Append-only remediation log of every control event.
Open