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Fintech / Wealth-Tech Platform

A financial-software firm expanding AI across its own engineering and internal operations evidences each AI-driven decision, so its compliance posture scales with its AI footprint.

The situation

A financial-software firm is expanding AI across its own engineering and internal operations. As its AI footprint grows, so does the surface it must be able to evidence. Aegis Trace captures each AI-driven decision the firm's systems make, so its compliance posture scales in step with its AI adoption rather than lagging behind it.

The regulations

  • EU AI Act
  • ISO/IEC 42001
  • SOC 2
  • GDPR
  • DORA

The evidence

Internal AI-driven decisions are evidenced as adoption grows.

POST /v1/decisions
{
  "decision": "auto_approve",
  "system": "internal-ops-ai",
  "regime": "EU_AI_ACT",
  "context": { "process": "vendor_onboarding", "risk_tier": "limited" }
}

Compliance that scales with the AI footprint.

{
  "certificate_id": "crt_ft_0d47",
  "status": "sealed",
  "decision": "auto_approve",
  "regime": "EU_AI_ACT",
  "issued_at": "2026-03-14T09:21:07Z",
  "inputs_hash": "sha256:3f8a…c1d2",
  "model": { "name": "decision-engine", "version": "4.2.1" },
  "signature": {
    "alg": "ed25519",
    "value": "MEUCIQD…Qz9w",
    "anchored": "rfc3161"
  }
}

What the regulator receives

A growing, signed record of the firm’s own AI-driven decisions, so its compliance evidence expands exactly as fast as its internal AI adoption does.

Evidence the moment the decision is made.

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