System

System Governor control surface

Control posture

Platform oversight first

The control plane is where platform posture, governance readiness, and system integrity are steered without cluttering user decision workflows.

Policy governance

Authority and overrides are explicit

Policies, thresholds, authority, and overrides remain explicit and auditable from the system lane.

Runtime

Health and resilience visible

Runtime health, integration posture, and control coverage are surfaced here so administrators can steer the platform safely.

System workflow

1. Platform controls are separated from user decision work

2. Policies, thresholds, runtime, and integrations stay governable

3. Administrative power is explicit, scoped, and auditable

4. The control plane exists to steer the system, not to mirror user workflows

Home Decisions Evidence Simulation System

● ENTERPRISE CONTROL PLANE — ACTIVE

Sphere Enterprise Control Plane

Dedicated operating layer for governing agents, policies, runtime operations, evidence, decisions, replay, learning, and risk.

● OPERATIONAL

Data Plane Does The Work. Control Plane Governs The Work.

The data plane performs work. The control plane governs, pauses, recovers, audits, and tunes the work.

AgentsDecisionsSignalsWorkflowsEvidence retrievalRecommendationsHuman approvals

Technology Validation Questions Answered

Can I disable an agent?

What happens if Claude fails?

How do I roll back?

Who changed the policy?

Which decisions were impacted?

How do I audit?

What is the blast radius?

How do I recover?

How do I know an agent is healthy?

Enterprise Runtime Best Practices

Agentic is the execution model; the enterprise runtime is the trust, control, and operating layer around it.

Practice Coverage

15/15

100.0% implemented

SignalContextEvidencePolicyAgent recommendationHuman decisionSOR actionValue attributionLearningReplayCFO aggregation

IMPLEMENTED Enterprise governance enterprise governance IMPLEMENTED Policy-as-code policy as code IMPLEMENTED Evidence-first design evidence first IMPLEMENTED Human accountability human accountability IMPLEMENTED Zero Trust security zero trust security IMPLEMENTED AI security controls ai security controls IMPLEMENTED Observability observability IMPLEMENTED Replay and auditability replay auditability IMPLEMENTED Data product discipline data product discipline IMPLEMENTED Ontology discipline ontology discipline IMPLEMENTED Resilience and fallback resilience fallback IMPLEMENTED Value attribution value attribution IMPLEMENTED FinOps and token economy finops token economy IMPLEMENTED Regulatory readiness regulatory readiness IMPLEMENTED Change and adoption change adoption

Open best-practices contract JSON ->

Regulatory & Runtime Readiness Closure

R1-R5 close the remaining enterprise-runtime gaps by making AI governance, red-team readiness, data contracts, unified risk, and identity/assume-breach controls visible from the Enterprise Control Plane.

R1-R5 Coverage

5/5

READY_WITH_CUSTOMER_BINDING

R1 · IMPLEMENTED AI Governance Compliance Pack AI Governance R2 · IMPLEMENTED AI Red-Team / Adversarial Evaluation Harness Cybersecurity R3 · IMPLEMENTED Data Contracts + Master Data Governance Data Governance R4 · IMPLEMENTED Unified Risk Register Enterprise Risk R5 · IMPLEMENTED_WITH_CUSTOMER_BINDING_REQUIRED Production Entra + Assume-Breach Readiness Identity & Cybersecurity

Open readiness closure JSON ->

Live Runtime Proof Control Plane

Shows which agents, skills, policies, and controls have participated in real finance event execution. This is the control-plane answer to: who executed, under what authority, and with what proof?

Runtime Proven

0/4

Replayable: 0/4

Family	Agent	Skill	Policy / Control	Runtime Status	Artifact
Continuous Close FLAGSHIP CLOSE PATH	iaf-close-coordinator-agent	finance.r2r.close_task_risk_detection	R2R-IC-001 CTRL-R2R-IC-001	Needs Proof / No Replay	Open artifact JSON ->
Journal	iaf-journal-validation-agent	finance.r2r.journal_reasonableness	R2R-JE-014 CTRL-R2R-JE-014	Needs Proof / No Replay	Open artifact JSON ->
Credit O2C	iaf-credit-risk-agent	finance.credit.credit_recommendation	O2C-CR-009 CTRL-O2C-CR-009	Needs Proof / No Replay	Open artifact JSON ->
Fpa Forecast	iaf-forecast-advisor-agent	finance.fpa.forecast_variance_analysis	FPA-FCST-003 CTRL-FPA-FCST-003	Needs Proof / No Replay	Open artifact JSON ->

Open Single Decision Audit -> Open Enterprise Impact ->

Runtime Autonomy Telemetry

Autonomy is measured from persisted agent executions, human decisions, overrides, and success outcomes. This prevents autonomy claims from being based only on agent catalog declarations.

Autonomy Score

0.0%

Executions: 0

0.0%

Override Rate

0.0%

Success Rate

Demotions Recommended

{}

Execution Levels

Open telemetry JSON ->

Agent Control Center