SECURITY & GOVERNANCE

Control Is Built Into the Automation

QuoreMatrix is designed to give regulated organizations control over authorization, execution, data boundaries, and operational evidence.

Governance Controls

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Explicit Authorization

Execution requires an approved rule version.

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Version-Controlled Rules

Rules are versioned with governance controls.

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Separation of Authority and Execution

Policy authority is separated from execution.

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Customer-Controlled Execution

Execution operates within your environment.

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Controlled Sequencing

Workflow steps run in approved order.

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Safe Re-Execution

Runs repeat against the same version.

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Execution Traceability

Status, steps, and exceptions are captured.

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Customer Data Boundaries

Boundaries remain customer-controlled.

Security Model

Manager sits outside the customer boundary. Shadow, agents, and outputs operate inside.

QuoreMatrix Manager — Outside customer boundaryDefines, approves, and versions authoritative rules. Manager does not access customer data. Manager does not trigger customer jobs.

APPROVED RULES → Shadow · Rules flow in. Customer data does not flow out.

Customer-Controlled Environment

Customer Data → Shadow → Agents → OutputsShadow validates the package, coordinates agents, enforces sequencing, and collects status and exception metadata.

Customer controls scheduling
Execution timing remains customer-controlled.

Customer controls infrastructure
Execution infrastructure remains customer-controlled.

Traceable by Design

Defensible execution evidence captured at every run.

Rule VersionAuthorized version

Execution StartInitiation record

Workflow StepsSequenced steps

Agent ResultsTask outcomes

ExceptionsFlagged items

Execution StatusRun status

OutputTraceable results

Rule Version → Execution Start → Workflow Steps → Agent Results → Exceptions → Execution Status → Output

Security Principles

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No Inbound Access

Execution is initiated within customer control.

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Customer-Controlled Infrastructure

Infrastructure and scheduling remain customer-managed.

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Policy-Based Authorization

Authorized actions derive from approved policy.

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Versioned Rules

Only currently approved versions execute.

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Execution Traceability

Status and exception metadata is captured.

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Controlled Access

Operational boundaries remain customer-controlled.