Spctre produces exportable compliance packets containing policy references, runtime targets, artifact hashes, reviewer chains, timestamps, and decision records. An auditor can inspect exactly how any agent action was governed — who approved it, which policy applied, and what the outcome was.
HIPAA
Spctre records which policy permitted access to a PHI-adjacent connector, who reviewed exceptions, and what redaction or retention rules applied. Decision records are scoped per tenant and exportable for covered-entity audits.
SOC 2
Policy change history, reviewer decisions, bundle artifact hashes, and gateway outcomes export directly as evidence for access control, change management, incident response, and monitoring trust service criteria.
ISO 27001
Audit logs covering access management, change control, supplier integrations, and operational review are structured, timestamped, and exportable — ready to map against Annex A controls.
GDPR
Spctre logs the connector scope, data access context, and policy reference for every agent action. Retention windows are configurable per workspace, and audit records can be purged on request without breaking the structural log.
PCI DSS
Spctre records connector scope, environment boundaries, and reviewer state for payment-adjacent actions. Compliance packets confirm that sensitive card data boundaries were enforced at the policy layer, not just assumed.
NIST AI RMF
Traceable policies, monitored runtime decisions, human review paths, and operating logs satisfy Govern, Map, Measure, and Manage functions — giving risk teams documented evidence that AI controls are active and auditable.
FedRAMP and public sector
Spctre enforces strong tenant isolation, configuration provenance, and credential scoping. Audit logs and compliance packets are exportable in formats suitable for regulated public-sector review.
Compliance packets
Export a structured packet for any decision window: policy refs, runtime targets, artifact hashes, reviewer chains, timestamps, and outcomes — everything an auditor needs to verify how your agents were governed without requiring direct system access.