Exogram Compliance Matrix
Enterprise Deterministic AI Governance
Date: 2026-04-04
Classification: PUBLIC
01 Executive Summary
Modern enterprise AI relies on probabilistic Large Language Models (LLMs) and autonomous orchestration frameworks (LangChain, AutoGen, CrewAI). The stochastic nature of these systems fundamentally violates deterministic compliance frameworks such as SOC2 Type II, HIPAA, and GDPR by abstracting decision-making provenance and introducing hallucination risk into the execution layer.
Exogram resolves this liability via the Execution Authority for AI Protocol (EAAP). By physically separating semantic generation from logical execution, Exogram intercepts every proposed agent action and mathematically evaluates it against a deterministic enterprise Knowledge Graph. Actions lacking cryptographic authorization are rejected with zero latency before impacting production state.
02 Framework Coverage
| Framework Standard | Exogram Mitigation Node |
|---|---|
SOC2 Type II (CC7.1) System Operation & Vulnerability Management | Blocks Rogue Application State via stateless HTTP 403 API denials independently of internal application code. |
SOC2 Type II (CC7.2) Security Incident and Anomaly Tracking | Provides full SHA-256 event provenance on every intercepted inference call (Layer 2 Telemetry). |
HIPAA Security Rule 164.312(a)(1) - Access Control ePHI | Graph-based determinism mandates that an AI agent cannot traverse identity boundaries; semantic inference cannot hallucinate access levels. |
GDPR Article 22 Automated Decision Making | Replacing black-box execution with logical Knowledge Graph state allows users to explicitly request the deterministic justification of any platform action. |
03 Mathematical Guarantees
State Locking Mechanism
A 0.07ms cryptographic edge interceptor triggers `HTTP 409 Conflict` during anomalous retry loops, mathematically preventing agent double-spend.
Phantom Edge Pruning
Metadata logic ties graph nodes to immediate relational state, actively terminating deprecated knowledge pathways to prevent context drift.
Zero Infrastructure Access
Exogram sits entirely stateless above the integration boundary. We never access internal databases or customer embedding stores.
Complete Topography Isolation
Central graph ledger explicitly guards against topologic loops via recursive CTE Postgres restrictions, mitigating destructive recursion entirely.