Security Architecture
Human-in-the-loop design ensures AI proposes, humans approve. No autonomous writes. Full audit trail. Your data, your control.
Human-in-the-Loop Write Path
Every change flows through a controlled approval path. AI never writes directly to your systems.
AI reads
Analyzes context, policies, and requirements
Proposes with justification
Human reviews AI recommendation before any change
Human approves
You approve, reject, or edit before execution
System executes
Only approved actions are applied
Dedicated Instance Isolation
Each customer gets isolated infrastructure. No shared tenants. Your compliance data stays in your dedicated environment — no cross-customer access, ever.
No Direct AI Writes
AI recommendations enter an approval queue. You review, approve, or reject before any change is applied. No autonomous writes to policies, controls, or evidence — ever.
Full Audit Trail
Every action is logged with full context for auditors and regulators.
Data Residency
Choose your region. EU, US, UK — we deploy where you need to comply. Data stays in your selected jurisdiction.
BYOC — Bring Your Own Claude
Use your own Anthropic API key. Your prompts, your keys, your control. RiskReady never sees or stores your API credentials.
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