Products

Audit Universe

Continuous compliance monitoring with evidence-linked agents. Every decision is traced, every exception is explained, and every audit artifact is generated automatically.

AUDIT UNIVERSE — ARCHITECTURE

Reproducible Judgment, Not Reproducible Work

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

Packs define the standard. Agents execute the judgment. Gates ensure the trace. Evidence proves the conclusion.

Universe Builder

Build Your Audit Universe.

Build Your Audit Universe.

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 — AGENTS & GATES

Every Finding Has an Auditor. Every Trace Has a Seal.

Six agents ensure compliance and traceability. Four gates enforce structural accountability.

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

Unexplainable judgments are not flagged. They are structurally blocked from execution.

Parallel Audit, Converged Evidence

All audit agents work simultaneously. Evidence converges at the gate.

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.

AUDIT GATES

4 Gates. Zero Exceptions Without Explanation.

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.

Judgment Phase vs Responsibility Phase

Separating what to decide from who decides.

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 Gate View

3 zones, 3 gates, continuous monitoring

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
Evidence Package

Every decision comes with a complete evidence bundle.

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.