プロダクト

Audit Universe

エビデンス連携エージェントによる継続的コンプライアンス監視。すべての意思決定が追跡され、すべての例外が説明され、すべての監査成果物が自動生成されます。

AUDIT UNIVERSE — アーキテクチャ

再現可能な判断、再現可能な作業ではなく

6 agents + 4 Knowledge Packs. Every conclusion is traceable to evidence — never separated from its basis.

Knowledge Packs

Manual Pack

Audit standards, procedures, checklists

Program Pack

Engagement scope, timeline, risk map

Criteria Pack

Assertions, thresholds, regulations

Scope Pack

Boundaries, materiality, sampling

Agent Pipeline
Evidence CollectorFinding AnalystRisk AssessorReport DrafterQuality ReviewerTrace Auditor
Audit Gates
Schema GatePre-Alignment GateExecution GatePost-Audit Gate

Audit Artifacts

Finding ReportEvidence BundleRisk MatrixAudit Trail

Immutable Trace

Every judgment → Evidence snapshot → Full reproducibility

パックが基準を定義する。エージェントが判断を実行する。ゲートがトレースを保証する。エビデンスが結論を証明する。

Universe Builder

Audit Universeを構築する。

Audit Universeを構築する。

Scope
Evidence
Criteria
Trace
Report
Escalation
Audit Chief
01
Objective
Define audit goal
02
Boundary
Set scope perimeter
03
Agents
Assign 6 specialists
04
Trace Gates
Configure gates 0-3
05
Packs
Load audit knowledge
06
Build
Assemble zone graph
07
Verify
Reproduce checks
08
Deploy
Zone is live

One zone. Six agents. Every trace reproducible.

AUDIT UNIVERSE — エージェント&ゲート

すべての発見事項に監査人がいる。すべてのトレースにシールがある。

6つのエージェントがコンプライアンスとトレーサビリティを保証。4つのゲートが構造的な説明責任を強制。

Evidence Collector

Source identification and evidence gathering

Document ScanSamplingHash VerifyChain of Custody
Finding Analyst

Deviation detection and root cause analysis

Gap AnalysisRoot CauseMaterialityClassification
Risk Assessor

Risk scoring and impact evaluation

Risk MatrixImpact ScoreLikelihoodTrend Analysis
Report Drafter

Finding narrative with mandatory citations

Draft ReportCitation LinkTone AlignTemplate Select
Quality Reviewer

Peer review and completeness verification

Peer ReviewCoverage CheckConsistencyStandards Match
Trace Auditor

Execution trace integrity and reproducibility

Trace VerifyReplay TestTamper DetectAudit Seal
AEvidence Integrity
BJudgment Quality
CRisk Assessment
DReproducibility
Schema Gate

Trigger: Judgment structure not audit-ready

Action: BLOCK

Pre-Alignment Gate

Trigger: Policy/permissions not frozen

Action: FREEZE_THEN_PROCEED

Execution Gate

Trigger: Untracked AI/tool call detected

Action: BLOCK

Post-Audit Gate

Trigger: Explainability or evidence incomplete

Action: REQUIRE_REMEDIATION

説明不可能な判断はフラグが立てられるのではない。構造的に実行がブロックされる。

並列監査、エビデンス収束

すべての監査エージェントが同時に稼働。エビデンスはゲートで収束。

Chief MARIA orchestrates. Quality loops never stop.

Scope Agent
Scope Boundary
12 controls
Evidence Collector
Evidence Bundle
48 items
Criteria Evaluator
Assessment
Pass/Fail
Trace Recorder
Audit Trail
128 entries
Audit Gate Convergence
All evidence validated before merge
Unified Audit Finding
Scoped, evidenced, evaluated, traced
4
Parallel Evaluations
48
Evidence Locked
100%
Reproducibility Rate
0
Trace Gaps

Parallel evaluation. Full trace. Zero gaps.

監査ゲート

4つのゲート。説明なしの例外はゼロ。

MARIA OS is designed for audit from the start. Every judgment passes through structured gates that ensure explainability and accountability.

Gate 0Schema Gate

Blocks execution if judgment structure is not audit-ready

Unexplainable judgments are structurally blocked from execution.

判断フェーズ vs 責任フェーズ

「何を決定するか」と「誰が決定するか」の分離。

Many AI systems blend thinking, deciding, and executing into one. MARIA OS separates judgment from responsibility assignment by design.

Judgment Phase
Compare options
Evaluate against criteria
Place tentative conclusion

AI can assist with judgment. But judgment alone does not authorize action.

RESPONSIBILITY GATE
Responsibility Phase
Confirm who owns the decision
Define scope of accountability
Lock evidence and proceed

Responsibility must be explicitly assigned before execution begins.

AI decides freely. Humans take responsibility blindly.MARIA OS prevents this by structure.

Universe ゲートビュー

3つのゾーン、3つのゲート、継続的な監視

AI operations are visualized as space, not logs. See where agents are, which gates they passed, and where judgments are held.

Finance Zone
3 agents
Operations Zone
2 agents
Compliance Zone
4 agents
Zone
Agent
Gate
Agents cannot freely cross zones
Every boundary requires gate verification
Trace flow is visible at a glance
エビデンスパッケージ

すべての意思決定に完全なエビデンスバンドルが付属。

AI adoption stalls when teams cannot explain decisions to auditors. MARIA OS bundles all supporting evidence automatically with every judgment.

DECISION
Judgment ID
JDG-2024-0892
Result
Approved with conditions
Confidence
87%
EVIDENCE BUNDLE
Complete
Input Snapshot
Frozen inputs at execution time
Evidence & Sources
Referenced data with provenance
Applied Policies
Rules that governed the judgment
Approval Records
Who approved, when, and scope
Execution Trace
Full reproducibility info
Export as audit package for internal/external review

MARIA OS is not about making AI faster.It is about making AI safe enough for society.

Accountability by design. Not by afterthought.