Assurance Office
Defines controls, monitors drift, and reviews exceptions.
AO: ALTR-AO-07
Company
Governance-first AI delivery.
ALLATRA builds decision systems for organisations that require reviewable outcomes, controlled change, and clear accountability.
Our approach
We focus on operational AI that can be audited: versioned releases, measured thresholds, and human review surfaces that make the system’s behaviour inspectable.
We do not describe our work as “autonomous”. We describe it as controlled.
Integrity Layer
An internal assurance framework used to verify inputs, transformations, and outputs. Certain components are accessible only with authorised clearance.
Classification: restricted
What clients receive
- Deployment runbooks
- Security & risk mapping
- Audit exports (redaction-safe)
- Release notes with rollback paths
Principles
- Traceability over novelty
- Reviewability over speed
- Boundaries over breadth
Leadership & oversight
We maintain clear accountability lines for every deployment.
Security Engineering
Implements access controls, key hygiene, and segmentation.
SE: ALTR-SE-12
Client Governance
Change management, incident reporting, and approvals.
CG: ALTR-CG-03
Some internal committee minutes are withheld under operational necessity.
Security posture
Access is role-based, logged, and reviewed. We support customer-side key management and deployment within segregated environments.
“If it can’t be explained to an auditor, it doesn’t ship.”
— Delivery Policy
Disclosure
To report a security issue, contact us via the main form. Include reproduction steps.
We acknowledge submissions within 3 business days.
note: observer present