Everything a governed
AI company needs.
234 governance layers. 139 automation flows. 26 AI models. HITL gates at every critical point. EU-hosted. Apache 2.0.
Governance is code.
Not documents.
All 234 governance layers exist as YAML/Markdown in Git — machine-readable, versioned, audit-ready. An agent that can't read governance can't comply with governance.
Pre-configured policy layers for finance, HR, compliance, security, IT ops — ready to use immediately.
Limited risk classification. Full risk assessment, transparency obligations and human oversight documented.
AI management system per ISO/IEC 42001. Responsibilities, risk treatment and continuous improvement.
Every action creates a trace: log line, Git commit hash, evidence file. GoBD-compliant for tax audits.
Automatic deadline monitoring for VAT advance returns, payroll tax, GDPR checks. Notifications via Matrix/email.
Daily maturity measurement for all modules. 20 invariant checks. System health as a quantifiable score.
Humans decide.
Agents execute.
20+ configurable HITL gates define where human and machine share responsibility. No deploy, no billing, no public release without approval.
LEVEL-1 (fully automatic) to LEVEL-5 (executive approval required). Every gate is defined in YAML, versioned, and can be configured per tenant.
Approval requests are collected in the queue and delivered via Matrix message, email or Slack. Approvable from mobile. Fully logged.
The system learns from HITL decisions. Frequently auto-approved actions are proposed for AUTO routing — with HITL approval for the change.
The complete feature list
on iio.space
All 234 governance layers, 139 flows, HITL gate types, AI models, integrations and technical details are fully documented on iio.space — the product site of the AI operating system developed by Intelego.
