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Defensibility Bundle · enterprise add-on

When a regulator calls, you have the receipts.

Three capabilities that turn a one-shot compliance report into a defensible, auditor-recognisable posture: a hash-chained audit trail, an agent that drafts formal regulator responses, and a weekly continuous-monitoring sweep that flags evidence staleness before it becomes a finding.

Add the Defensibility Bundle → $1,499 / month · enterprise tier · cancel anytime or platform tour
Audit chain
SHA-256
Every mutation hash-linked. Any tamper detectable by re-walking the chain.
Regulator response
< 24h
Agent drafts a formal reply citing your own evidence + audit hashes.
Continuous monitoring
7-day cadence
Weekly probe + staleness sweep. Gaps flagged before audits, not during.
Capability 1 · audit chain

Cryptographically verifiable history.

SHA-256 chain CSV + NDJSON export tamper detection

Every policy edit, evidence upload, agent run, and report generation writes a row into your organisation's audit chain. Each row's row_hash = SHA-256 of its content + the previous row's hash. Re-walking the chain proves no row was added, edited, or removed retroactively.

  • Download anytime as CSV (regulator-friendly) or NDJSON (machine-friendly). Headers carry X-Audit-Chain-Verified so the consumer can spot a broken chain without re-walking it.
  • Auditor-recognisable format — the same hash-linked structure used in blockchain ledgers and the AWS QLDB pattern.
  • Tamper-proof retention — even an admin with DB access can't silently edit history without breaking the chain.
Capability 2 · regulator response

A drafted reply, citing your own evidence.

Claude Sonnet cites audit hashes EU AI Act · DORA · SR 26-2

Regulators don't accept "we'll get back to you" any more. The regulator-response agent reads the original request, pulls the relevant evidence and governance artifacts out of your pathway, and drafts a formal reply your General Counsel can sign — typically in under a day.

  • Cites your audit-chain row hashes directly, so the regulator can independently verify any quoted fact.
  • Speaks the regulator's language for each pack (eu_ai_act, dora_ai, sr_26_2, kenya_dpa, tanzania_dpa).
  • Metered usage — pay per drafted response, not per seat. Average EU AI Act response: ~$2.40 in LLM cost; we cap each run at $0.50 unless you raise it.
Capability 3 · continuous monitoring

Stale evidence flagged before the auditor finds it.

weekly beat connector probes 14-day stale threshold

Compliance posture decays. Vendor risk profiles change, models drift, DPIAs need refreshing. A weekly Celery beat task re-runs every active connector probe, identifies pathway steps whose newest evidence is older than the staleness threshold (default 14 days), and surfaces a compliance_report_ready funnel event tagged continuous_monitoring.gap_opened.

  • In-app + email notifications to the org owner for each gap.
  • Backoffice visibility — Finance / Ops sees the gap count per org alongside cost data, before the customer's next audit.
  • Configurable cadence — defaults to Mondays 06:00 EAT (matches platform timezone); tunable per-org via Celery Beat admin.
"Auditors stopped asking 'show me your policy' six years ago. They ask 'show me you ran the policy last quarter.' That's what the bundle answers." — internal · sales call notes · Q1 2026

Ready to make your AI program defensible?

Audit chain · regulator response · continuous monitoring. $1,499/mo, billed monthly, cancel anytime.

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