AI Decision Control Plane

Between AI access and enterprise execution.

TracePoint evaluates the consequential business decision an identified actor proposes, then returns an action bound disposition and connected record. It complements identity, agent runtime, policy, and system of record platforms.

Enterprise stack

A distinct control boundary, designed to integrate.

IAM controls access. Guardrails constrain behavior. Observability records activity. TracePoint determines whether a specific business action has authority to proceed.

01AI agents and automation

Integration boundary

02Identity, access, and agent security

Integration boundary

03TracePoint decision authorization

ALLOW, DENY, or ESCALATE before execution

04Business systems and execution

Integration boundary

05Outcome, evidence, and recovery

Integration boundary

Three-layer architecture

Horizontal architecture. Vertical proof. Deployment-specific enforcement.

The layers separate reusable decision contracts from operational change policy and the connector that makes authorization enforceable.

LAYER 01
Core Decision Control Plane

Identity · Principal · Authority · Action · Policy · Disposition · Authorization · Receipt

Local capability verified
LAYER 02
Operational Change Control Pack

Service · environment · change type · purpose · destination · playbook · scope · rollback

Local capability verified
LAYER 03
Operational Change Enforcement Connector

Requires a valid, matching, active, unconsumed Decision Authorization before applying the local change.

Local connector only
Core Decision Control Plane

One control contract, independent of the business domain.

Core contracts describe identity, authority, action, policy, disposition, authorization, and evidence. A Control Pack adds constraints for a specific enterprise action.

01Identity
02Principal
03Authority
04Action
05Policy
06Disposition
07Authorization
08Receipt
Authorization and enforcement path

No valid authorization, no execution inside the current connector.

The connector verifies the server controlled authorization identifier, exact action fingerprint, issuer, audience, target, operation, validity, revocation, and consumption state before recording the outcome and returning an Action Receipt.

01
Agent or workflow

Proposes an identified action and idempotency key.

02
Decision API

Validates input and loads pinned authority and policy.

03
Evaluation

Returns ALLOW, DENY, or ESCALATE with reason codes.

04
Accountable review

A named owner may approve or deny an escalated decision.

05
Authorization

Binds one authorization to the exact proposed action.

06
Connector

Rejects missing, expired, revoked, consumed, or mismatched authorization.

07
Receipt

Connects the resulting state and recovery context.

BYPASS BOUNDARYExternal enforcement is deployment-specific.

An external system inherits fail-closed behavior only when it is configured to require valid TracePoint authorization and its connector passes conformance testing. Universal fail-closed behavior is not claimed.

What TracePoint does not replace

Insert into the stack without pretending to own it.

BOUNDARY / 01

Identity provider

TracePoint consumes identity references. It does not establish enterprise identities today.

BOUNDARY / 02

Agent runtime

The runtime proposes actions and supplies context. TracePoint evaluates the decision boundary.

BOUNDARY / 03

System of record

The target system executes and owns business state. A connector enforces authorization.

BOUNDARY / 04

Policy and oversight stack

TracePoint can apply relevant policy at decision time without replacing broader oversight systems.

Failure-mode contract

Current local behavior separated from deployment requirements.

The local operational change connector rejects invalid authorization states. External connectors require their own failure, reconciliation, bypass, and recovery verification.

Verified local behaviorTimeout

No authorization is issued when evaluation cannot complete. The local connector remains blocked.

Verified local behaviorExpiration

An expired authorization is rejected before a local execution record is created.

Verified local behaviorRevocation

Revoked authority prevents evaluation; revoked authorization prevents later execution.

Verified local behaviorReplay

A consumed authorization returns AUTHORIZATION_ALREADY_CONSUMED.

Verified local behaviorIdempotency

A repeated request key returns its original Decision Record without creating another execution.

Verified local behaviorPayload mutation

A changed scope, destination, purpose, playbook, or rollback plan fails action-fingerprint verification.

Verified local behaviorLate approval

Review cannot restore authority that expired or was revoked.

Verified local behaviorPolicy version

The Decision Record retains the exact authority and policy versions evaluated.

Deployment requirementReceipt failure

External receipt delivery and reconciliation remain connector requirements.

Deployment requirementPartial execution

External connectors need idempotency, uncertainty handling, and reconciliation.

Deployment requirementReversal

The current receipt links a bounded local reversal to the original decision.

Deployment requirementBypass

Enforcement exists only where the target system requires valid TracePoint authorization.

Deployment and verification boundary

Server controlled action binding today. Portable verification later.

TracePoint currently creates a stable server controlled authorization fingerprint that binds the approved decision to its execution context. Authorization state is held in isolated process memory. The product does not sign portable artifacts and does not claim cryptographic non repudiation.

TRACEPOINT / 01

Decision contract

Resolve disposition, pin authority and policy versions, and bind one authorization to the exact action.

DEPLOYMENT / 02

Identity and access

The enterprise supplies authenticated identities, IAM, SSO, RBAC, separation of duties, and tenant boundaries.

CONNECTOR / 03

Enforcement and recovery

The target owner makes authorization mandatory and owns authentication, idempotency, receipts, reconciliation, and bypass monitoring.

FUTURE / 04

Portable verification

Signatures, key management, policy digests, cross-system verification, and revocation propagation remain strategic architecture.

Architecture evaluation

Find the point where authorization becomes mandatory.