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Compliance alignment

CMMC

Controls mapped to the customer, contract and operating jurisdiction.

LOCAL-FIRSTROLE-AWAREHUMAN AUTHORITY
CMMC
Security controls

Sovereignty is an architecture decision.

M.AI is designed so that adding AI does not widen the host ERP’s authority model.

01

Local processing

No cloud dependency, no internet requirement and no external telemetry in the operating design.

02

Access control

Lookups inherit the logged-in user’s identity and host-system permissions.

03

Answer integrity

Operational figures are verified against returned records; gaps and conflicts are named.

04

Tool restriction

Document text is treated as data; only approved tools can be called.

05

Audit trail

Requests, lookups, answers and approvals are recorded for review.

06

Human authority

Recommendations remain subordinate to authorized human decisions.

Alignment, not assumption

Mapped per engagement.

During discovery and pilot work, controls are mapped to national cybersecurity, data-protection, export-control and contractual requirements. Formal compliance is confirmed by the customer’s security and legal authorities.

CMMC readinessDFARS contextNIST alignmentITAR / EAR boundariesFMS termsSupply-chain assurance
Compliance and security visual
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