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Security & Compliance

Sarbanes-Oxley (SOX)

The Credit Agent logic is critical for SOX compliance.

  • Explainability: Every capital release decision (> $10k) must be logged with the associated Risk_Score and Source_Citation.
  • Audit Trail: The system maintains a deterministic log of states and actions, allowing auditors to replay the "Financial Brain's" decision process.

FedRAMP (Federal Risk and Authorization Management Program)

The llm_nexus is designed for FedRAMP High deployment:

  • No Data Leakage: The RAG engine runs on local/private instances of models (e.g., Llama-3-Quantized) or via secure Azure Gov Cloud endpoints.
  • Data Segregation: Federal signals are processed in a separate enclave from commercial ERP data.

Cryptographic Standards

  • All mock connectors assume TLS 1.3 for data in transit.
  • At rest, the Vector Database (FAISS) should be encrypted using AES-256.