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Abstract

Systems and methods for enterprise software compliance verification may address certain limitations associated with manual and subjective evidence gathering. A technique can involve capturing and cryptographically sealing data that represents a proposed system change, such as a code promotion or configuration update. This sealed data payload can then be subjected to a dual-path analysis. For example, one path can utilize an artificial intelligence (AI) subsystem to generate a set of compliance facts. In parallel, a second, non-AI deterministic subsystem can use rule-based parsers to extract a separate set of reference technical facts from the same payload. The system may compare the AI-generated facts against the deterministically-derived reference facts to check for discrepancies. This process can be configured to create a proactive, mathematically verifiable, and tamper-evident audit trail, which may improve the integrity and reliability of enterprise software governance by reducing reliance on manual evidence.

Creative Commons License

Creative Commons License
This work is licensed under a Creative Commons Attribution 4.0 License.

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