The Credit Agent logic is critical for SOX compliance.
- Explainability: Every capital release decision (> $10k) must be logged with the associated
Risk_ScoreandSource_Citation. - Audit Trail: The system maintains a deterministic log of states and actions, allowing auditors to replay the "Financial Brain's" decision process.
The llm_nexus is designed for FedRAMP High deployment:
- No Data Leakage: The RAG engine runs on local/private instances of models (e.g., Llama-3-Quantized) or via secure Azure Gov Cloud endpoints.
- Data Segregation: Federal signals are processed in a separate enclave from commercial ERP data.
- All mock connectors assume TLS 1.3 for data in transit.
- At rest, the Vector Database (FAISS) should be encrypted using AES-256.