→ Hash-chained audit trail     → SIEM-exportable logs     → Role-based access control     → VPC-native deployment     → JIT credential issuance     → Five-layer admissibility gate     → KMS-encrypted token storage     → Configurable learning modes     → Hash-chained audit trail     → SIEM-exportable logs     → Role-based access control     → VPC-native deployment     → JIT credential issuance     → Five-layer admissibility gate     → KMS-encrypted token storage     → Configurable learning modes
Enterprise — Design Partner Program

Governed AI.
Zero exposure.
Built for your stack.

PromptliAI fits inside your existing cloud and compliance infrastructure — not on top of it. VPC-native, audit-ready from day one, with controls your CISO and CTO can both sign off on.

Deployment
Your cloud. Your data. Full stop.
Setup
One endpoint. Live in minutes.
Data residency
Never leaves your perimeter.
For the CISO

Every prompt. Every model. Every decision. Logged.

Hash-chained audit trail, PII redaction, SIEM export, configurable alerting thresholds, and a five-layer admissibility gate that runs before any model is touched.

For the CTO / VP Engineering

One endpoint. Every model. No new trust boundaries.

VPC-native control plane, multi-model routing with accuracy floors, JIT credentials per agent step, and a Model Council that selects the right model per request — automatically.

Governance & compliance
Everything compliance needs. All in one place.

Real-time dashboards, scheduled reports, and SIEM-ready exports — built for the audit cycle, not retrofitted after.

Observability

Real-time governance dashboard

Live metrics across every dimension that matters to your compliance team — violations, modifications, latency, and coverage — all queryable by tenant, intent, and model.

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  • Guardrail violation rates — broken down by violation code, tenant, and time window
  • Prompt modification rates — tracks how often the normalization layer altered a request
  • p50 / p95 / p99 Lambda latencies — per endpoint, per tenant
  • Cache savings — reportable cost metric, attributable by intent class
Audit trail

Tamper-evident. Cryptographically chained.

Every request, response, model version, and policy decision written to an immutable hash-chained ledger. SNS alert fires on any chain break. SIEM-exportable on demand.

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  • Hash-chained ledger — cryptographic integrity verification on every record
  • PII redaction — user IDs and payloads hash-masked before writing
  • Full agent run history — who, what, when, which systems, exportable to CSV
  • Scheduled audit reports — configurable cadence, delivered to your inbox or SIEM
Alerting

Configurable thresholds. Immediate notification.

Set violation rate ceilings, latency floors, and policy drift thresholds per tenant. Alerts route to SNS, Slack, PagerDuty, or your SIEM of choice.

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  • Threshold-based alerting — per metric, per tenant, fully configurable
  • Chain break notification — immediate SNS alert if audit ledger integrity is compromised
  • SLA breach alerts — agentic workflows notify on deadline miss
Reporting

Audit-ready from day one. No retrofitting.

Structured reports formatted for compliance review cycles. Export the full log, a filtered slice, or a summary — in CSV, JSON, or direct SIEM push.

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  • Scheduled delivery — weekly, monthly, or on-demand
  • Tenant-level compliance view — per-org policy adherence over time
  • SIEM push — Splunk, Datadog, Sumo Logic compatible log format
Security architecture
Five invariants. Every request. Before any model is touched.

The admissibility gate runs sequentially — if any invariant fails, execution stops. No model ever sees a request that hasn't cleared all five.

A1
Identity binding
Verifies the request originates from an authenticated, org-bound identity with an active session
A2
Session ownership
Confirms the session belongs to the requesting user and has not been hijacked or expired
A3
Boundary constraints
Enforces per-user and per-tenant rate limits, content length rules, and criticality tier assignment
A4
Prompt drift detection
Detects semantic deviation from expected prompt patterns — flags jailbreak attempts and policy drift
A5
Malicious prompt correction
Rewrites or rejects prompts that pass drift detection but contain adversarial or policy-violating content
Deployment
VPC-native
Runs inside your cloud account. No new trust boundaries, no data leaving your perimeter
Transport
mTLS everywhere
Mutual TLS enforced across all service-to-service calls — gateway, MemMachine, Lambda, and connectors
Credentials
JIT per step
Scoped OAuth tokens issued at execution time, expire immediately after use. Refresh tokens KMS-encrypted at rest
Access control
Permission hierarchy. Cascading by design.

Enabling a higher access level automatically enables its prerequisites — no gaps, no manual exceptions to track.

Level 01
Agentic Actions

Access to the Agentic Actions page

Level 02
Agentic Command Center

Access to Suggestions, Agents, and Settings

Level 03
Agentic Observability

Access to Workflows, Permissions, Data Boundaries, Audit Log

Level 04
Admin

Full access to Governance Dashboard and User Permissions

→ Daily Actions (Chat, Notebook, Code Collaboration) are always available to all users
Control
You decide what it learns. You can turn it all off.

Learning mode is configurable at the org level and the team level. Admins can lock it down completely or open it selectively — no surprise model drift.

Off
Minimal telemetry

No workflow learning. No pattern detection. Requests are routed, governed, and logged — nothing feeds back into the calibration engine.

Suggest
Passive detection

The system observes patterns and surfaces recommendations to admins. Nothing is applied automatically — every suggestion requires explicit approval.

Teach
Explicit recording

Users can flag preferred responses and routing decisions. The calibration engine incorporates explicit feedback only — no passive learning.

Compliance posture
Built around your compliance requirements.

SOC 2 readiness

Immutable audit trail, access logging, and role-based controls map directly to SOC 2 Type II trust service criteria. Audit logs exportable on demand.

Data residency

VPC-native deployment means your data never leaves your cloud account. S3 Object Lock for artifact immutability. KMS encryption for all secrets at rest.

GDPR / PII controls

PII hash-masking applied before any log is written. Tenant-scoped data isolation. Lifecycle management with configurable retention and deletion policies.

Least-privilege enforcement

Every agent step runs with the minimum required access — JIT-issued, scoped, and automatically revoked. No long-lived tokens anywhere in the agentic execution path.

Change management & versioning

All agent definitions, workflow versions, and policy configurations are version-controlled. Rollback available at every step. Full change history in the audit log.

For the CISO

See the audit trail
before you commit.

Walk through a live governance dashboard, review the admissibility gate in action, and see exactly what your auditors will see. No sales pitch — just the product.

30 minutes. Your compliance team welcome.
For the CTO / VP Eng

Shape the platform
while it's being built.

Design partners get early API access, direct input on the model routing architecture, and a seat at the table for roadmap decisions. We're taking a limited cohort.

Limited cohort. Beta opens July 1st.