Put AI agents into production. Safely.

The governance layer for agentic AI.

  • Policy controls
  • Human approvals
  • Audit-ready evidence

Programs and memberships

NVIDIA Inception ProgramMonacoTech Startup Program

Standards participation

Member: AFNOR CN IA

Decisions at the point of action

Decide what your agents can do.

Set the operating rule. Send exceptions to the person responsible. Keep the payment on hold until the review is complete.

Decision Desk
Invoice INV-2048

€420,000Supplier payment

Requested by
Treasury payments agent
Operation
Submit payment
Supporting document
Supplier invoice

Approval threshold€250,000

Treasury reviewer

Required approval role

Review payment

The amount triggers the payment-approval rule. The payment stays on hold while treasury reviews the request.

Treasury review required

Policy outcome: require approval

ExecutionPayment submission is heldWaiting for the reviewer’s decision.
Try both review outcomes in the example.Explore human approval

Connect the tool call.
Set the boundary.

KLA evaluates actions on the routes connected to it, before the downstream tool runs. Your team defines the allowed operations, destinations, and approval requirements.

Review integration routes
Data Boundaries

Customer operations agent

Export customer records

Check the destinationKLA Policy Engine
Block

The export tool is not called. The requested destination is outside the policy.

Coverage depends on the connected route and configured policies. Activity outside that route requires its own controls.

Execution Lineage

Follow what actually happened.

Open the request. Inspect the rule that applied. See who approved it and what the tool returned.

Lineage Explorer connects those events for investigation. Evidence Room collects the material your reviewers need.

Explore execution history
Lineage Explorer
Invoice INV-2048

Payment execution

Submission accepted

  1. Payment requested

    Submit supplier payment · €420,000

    Treasury payments agent
  2. Approval required

    Amount exceeds the €250,000 threshold

    Payment limits · version 3
  3. Treasury approved

    Invoice and approval scope confirmed

    Treasury reviewer
  4. Tool accepted submission

    Submission accepted; settlement not shown

    Payment tool

Bring one workflow.
Define the first control.

We’ll review the agent, the systems it touches, the approval owner, and the evidence you need. The evaluation establishes the supported integration route and a clear operating scope.

KLA: Move AI from pilot to production with confidence