For Risk & Compliance

AI Agent Governance for Risk & Compliance Teams

Audit every agent action, enforce policies, redact sensitive data, and prove compliance — without writing custom logging or one-off scripts.

See Compliance Controls Book a Demo

Four controls. One pane of glass.

Stop chasing AI-generated incidents after the fact. Make policy violations impossible at the boundary and keep an immutable record of every decision.

Defensible audit trail

GDPR · HIPAA · SOX · ISO 42001

Every agent decision, tool call, redaction event, and policy outcome logged with full context — searchable and exportable for the regulatory window you need.

Policy at the boundary

PII Redaction

Rules are enforced before data leaves your perimeter. Redactions happen at the agent boundary, not after the prompt has already reached a vendor model.

LLM-powered checks

Governance Checks

Layer in policy-as-prompt: GDPR data-purpose, consent verification, data minimisation, and custom checks that block or warn on violation.

Continuous fleet audit

Agent-to-Agent

The workspace assistant audits every governed agent on a schedule and surfaces drift, missing rules, and non-allowlisted models — before an auditor does.

Comply

Guarantee Compliance Without Breaking Functionality

Upload your policy documents and specifications — ContextGate's AI assistant builds production-ready, governed agents for you. No technical knowledge required.

PII Redaction

Automatically detect and redact emails, phone numbers, SSNs, credit cards, and custom patterns.

Policy from Docs

Upload your privacy policy or compliance document to auto-generate governance rules.

LLM Governance

Use AI-powered checks to verify intent, consent, and data minimization compliance.

Policy nameFinance Ops · Client Data ProtectionActive

Pre-built from GDPR · HIPAA · PCI-DSS templates. 300+ ready to start from — or upload a doc and let the assistant build one.

🔒

PII Redaction Rules

Select which PII types to detect and redact

Action

🛑 Block — Stop requests

Enforce on

↔️ Both — Input & Output

📧Email Address

EMAIL_ADDRESS

name@example.com

📱Phone Number

PHONE_NUMBER

+1-555-123-4567

💳Credit Card

CREDIT_CARD

4532-****-****-1234

🏦IBAN

IBAN_CODE

GB29 NWBK 6016 1331 9268 19

🆔US SSN

US_SSN

123-45-6789

👤Person Name

PERSON

John Doe

🤖

Governance Checks (LLM-based)

LLM-powered content validation rules

GDPR Data Purposellm

Validation prompt

Verify any access to personal data aligns with the stated processing purpose declared in the request context.

LLM Model

gpt-4o-mini

Action on Failure🛑 block

Enforce OnInput

Consent Verificationllm

Validation prompt

Reject requests when the upstream consent flag is missing or expired for the data subject in question.

LLM Model

gemini-2.5-flash

Action on Failure⚠️ warn

Enforce OnInput

Data Minimisationllm

Validation prompt

Block tool calls that request fields beyond the minimum needed for the agent’s stated task.

LLM Model

claude-haiku-4.5

Action on Failure🛑 block

Enforce OnOutput

Control

Full Visibility on Every Agent Decision

Monitor, filter, and audit every request in real-time. Get dashboards with key metrics and drill down into individual tool calls with full request/response details.

📨Total Requests

12,847

+12%

🛑Blocked

234

1.8%

🔒PII Redactions

1,203

-5%

⚡Avg Latency

120ms

-8ms

Activity Over TimeLast 7 days

2k1.5k1k0.5k0

Mon

Tue

Wed

Thu

Fri

Sat

Sun

Passed Warned Blocked

Policy ActionsLast 24h

Allowed85%

Redacted10%

Blocked5%

Top Tools by UsageLast 24h

salesforce_create_account4,523

hubspot_log_meeting3,891

xero_search_invoices2,104

workday_get_employee1,567

sap_post_journal892

Recent Policy Actions3 new

Blocked bulk delete attempt

salesforce_bulk_delete · 5m ago

block

PII redacted in Slack tool payload

slack_send_message · 12m ago

warn

New toolbox "Analytics" created

workspace.create · 1h ago

info

Real-Time Metrics

Track request volume, policy actions, and response times across all your agents in one dashboard.

Audit Logs

Every request is logged with full context. Filter by user, tool, policy, status, and date range.

Instant Alerts

Get notified when policies block requests, rate limits approach, or anomalies are detected.

Agent-to-Agent Governance

The Workspace Assistant Governs Your Agents

Once you have ten, fifty, a hundred governed agents in production, you need an agent that supervises the agents. ContextGate's workspace assistant runs continuous audits and remediates policy violations — across every agent, on a schedule, autonomously.

Workspace Assistant

Audit every agent in this workspace against the Client Data Protection policy. Flag any agent missing PII redaction or sending bank account numbers downstream.

list_agentscompleted

Result

Found 18 agents across 4 teams

audit_agentscompleted

Result

14 agents pass all rules
4 agents failing (PII leakage, model + tool violations)

Audit complete. Finance Reconciliation Bot is the highest-risk finding — it’s emitting IBANs through xero_search_invoices. I can apply the iban_redaction rule from your Client Data Protection policy and re-run the audit. Approve?

Compliance audit · 18 agents

Triggered by audit_agents · Finished 12s ago

14Pass

4Fail

Finance Reconciliation Bot· owned by Finance Ops

IBANs visible in xero_search_invoices output. Missing iban_redaction rule.

Missing: IBANMissing: Sort code

Sales Deal Summariser· owned by Revenue Ops

Person Names redaction was disabled this week — names now leaking into the CRM summary tool.

Missing: Person names

Clinical Trial Helper· owned by R&D

Model swapped to a non-allowlisted preview model — fails the AI Act model-governance rule.

Violation: Model

Support Triage Agent· owned by Customer Success

New connector (Intercom) added without an MCP tool allowlist — agent can call any Intercom tool.

Violation: Tools

Audit Preparation Agent· owned by Compliance

All rules pass. Last evaluated 12s ago across 47 tool calls.

GDPRHIPAAISO 42001

Continuous audits

Run policy checks across every agent on a schedule, on every config change, or on demand — without writing one-off scripts.

Catch violations early

Flag agents that fail any rule — new tools added, redactions disabled, non-allowlisted models — before an auditor or regulator does.

One-click remediation

The assistant proposes the fix, links the policy gap to a remediation, and applies it once you approve — keeping a full audit trail.

Get in Touch

Ready to govern your AI agents? Let us know about your use case and we'll help you get started.