Flagship capability
Controls-Ready Automation: SOX, ITGC & ITAC
An agent that touches financial reporting is in SOX scope the day it goes live. We engineer automation against IT general controls and build the application controls into the process itself — so it arrives audit-ready instead of becoming a finding.
What we build
- ITACs by design — input and edit validation, completeness and accuracy checks, automated reconciliations, approval workflows and exception queues built into the automated process, not bolted on after
- Segregation of duties for agents — the identity that proposes is never the identity that approves; agents run on their own least-privilege service credentials, never a person's login
- ITGC-aligned delivery — logical access, change management, program development and computer operations are covered by how we build and run, not by a document written afterwards
- Agents under change control — prompts, model versions, tools and thresholds are versioned configuration: reviewed, tested against a fixed evaluation set, and promoted through environments like any other code
- Evidence on every run — inputs, sources cited, model and prompt version, tool calls, validations passed, approver and timestamp, retained and exportable for walkthroughs and testing
- Built on governed agents — the approvals, guardrails and run records come from how we build agentic automation & orchestration, and ship inside every solution accelerator
- Controls automation — agents and workflows that do the controls work itself: evidence collection, user-access review preparation, change-ticket-to-deployment matching, continuous controls monitoring
How we build it
What we engineer against
The four ITGC domains, the application controls inside the process, and the evidence that ties them together.
ITGC · Access
Access to programs & data
Every agent and automation has its own identity, scoped to the systems and actions it needs. SSO and MFA for people, short-lived credentials for workloads, no shared or long-lived keys, access that can be listed and reviewed.
ITGC · Change
Program changes
Nothing reaches production without a reviewed pull request, a passing test and evaluation run, and a traceable deployment. That includes prompt, model and threshold changes — for an agent, those are the program.
ITGC · Development
Program development
Requirements, design, testing and sign-off are part of delivery: a control matrix written with the process owner, test evidence kept, and user acceptance before go-live.
ITGC · Operations
Computer operations
Scheduled and event-driven runs are monitored, failures alert and retry safely, state is idempotent, and backups and recovery are tested — carried over from how we run payments infrastructure.
ITAC
Application controls
Validation, completeness and accuracy checks, reconciliations, tolerances and approvals run inside the workflow. Exceptions route to a person; the agent cannot wave its own output through.
Evidence
An audit trail by default
A run record an auditor can reperform from: what came in, what was decided and by which version, what was checked, who approved. Generated by the system, not assembled by hand in the last week of the quarter.
What we are, and are not. We are automation engineers with SOX controls experience on the team — we design and build automation so that your control owners, internal audit and external auditors can rely on it and test it. We do not issue audit opinions or attestations, and we describe our security practices as PCI-DSS and SOC 2 aligned, not certified.
Proof · Regulated payments
Years of running a platform that lives under audit
SeamlessChex moves real money over ACH and eCheck, so its engineering has always answered to reviewers. We built the partner API with per-application audit logging and separate live and test credentials; isolated the cardholder data environment as its own infrastructure-as-code stack to keep PCI scope contained; run multi-account AWS with SSO, KMS key rotation and object-locked backups; and check every release against end-to-end suites that exercise the payment flows — because in payments a release is judged by whether money still moves, not by unit tests.
Agentic automation at Data Subsystems
Agents, the orchestration that runs them, and the controls that make them auditable.
Flagship capability
Agentic Automation & Orchestration
AI agents that do real work, coordinated with your systems, automations and people — durable, observable, human-in-the-loop.
How we build agents →New
Agentic Solution Accelerators
Reusable building blocks extracted from systems we built and operate — a first automated process live in weeks.
See the accelerators →Have something that needs to ship?
Tell us what you're building. We'll tell you how we'd build it — and what it'll take.