Evidence the run may read
- Original finding
- Approved remediation criteria
- Current implementation and test evidence
Compare a control finding and acceptance criteria with current evidence and prepare an independent validation result.
Search intent: AI agent for control remediation validation
A control finding is submitted for retest.
compliance owner
An independent control owner or auditor approves closure.
remediations reopened (percent). Measure approved closures later reopened for the same control gap.
Each stage produces an artifact another stage can inspect. The final node is a person, not an autonomous write to an external system.
Validate and normalize the control remediation validation inputs.
Produce the before-and-after comparison.
Produce the criteria test result.
Challenge the control remediation validation result and prepare an approval packet.
An independent control owner or auditor approves closure.
Source material is read-only. Drafts land in a case-specific output path. Tools may read or propose; the human gate owns the external write.
workspace/compliance/control-remediation-validation/inputs/**Read only the evidence attached to this workflow instance.
workspace/compliance/control-remediation-validation/outputs/**Write drafts and evidence artifacts without modifying source records.
compliance:control-remediation-validation:read-or-proposeInvoke only tools explicitly granted for this run; external writes remain gated.
The blueprint starts private, caps its DAG, disables replanning, and exposes no public endpoint. Add only the tools and data adapters this workflow has approved.
name: compliance-control-remediation-validation
version: 0.1.0
entrypoint: agent:BlueprintAgent
expose:
public: false
composition:
planning: deterministic_dag
max_nodes: 6
max_parallel: 1
max_replans: 0Every material conclusion cites an input artifact or a scoped tool result from this run.
Every closure criterion has direct current evidence and unresolved residual risk remains visible.
The run stops at a proposal and records the human decision before any external side effect.
Containment: Return a partial result with unresolved items; do not broaden scope or perform an external write.
Operator: Attach the missing evidence, narrow the brief, or explicitly approve a new scoped run.
Containment: Stop the affected branch and preserve completed artifacts in the case output workspace.
Operator: Grant only the missing resource or continue with that branch marked out of scope.
Current platform receipts sign caller identity or classification, skill, bounded input evidence, verified grant IDs when present, outcome or result preview, and timing. Optional file, tool, artifact, handoff, evaluation, and review fields require separate instrumentation and are not populated by default. Price, fees, payouts, and later human approvals remain separate platform records.
The example uses only fields populated by the current platform sealing paths. It is illustrative, not a record of a real customer run.
{
"receipt_id": "rcpt_01J...",
"schema_version": 1,
"agent_name": "compliance-control-remediation-validation",
"caller": "user:workflow-owner",
"task_id": "case_control_remediation_validation",
"skill_name": "control_remediation_validation",
"input_hash": "4d7c...9a2f",
"grant_ids": [
"grt_case_inputs",
"grt_tool_propose"
],
"status": "ok",
"result_preview": "Output prepared: Before-and-after comparison. Human decision remains separate.",
"elapsed_ms": 4218
}Map a control request to approved sources, collect a bounded evidence packet, and flag missing attestations.
Translate an audit request into attributes, sources, owners, and an approved response packet without over-answering scope.
Map approved policy statements to controls and evidence expectations, highlighting unsupported or orphaned requirements.
Deploy the workflow as a bounded internal agent, verify its outputs and the receipt fields actually emitted, then expand only the scopes your acceptance test proves it needs.