Executive Summary
- Cloud AI APIs cannot process production role and permission data in regulated environments
- AI Tech Secure deploys ATS AI on your infrastructure with grounded context APIs
- Four copilots: Role Design, SOD, Access Assistant, and SAM
- Human-in-the-loop: AI proposes, humans approve, workflows execute
Architecture
- User question → AI Orchestration Service → on-prem ATS AI
- Grounded context: roles, SoD rules, violations, usage, licenses, JML requests
- Staged action proposal → explicit approval → workflow execution
- Immutable audit chain for prompts, context, and approvals
Regulatory Fit
- Data residency for RBI, FDA QA, and EU banking requirements
- Explainable remediation narratives for SOX and GxP auditors
- No auto-execution — every change requires authorized sign-off
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