For compliance teams with custom controls
Audit-native controls
Compliance controls that record evidence as they run, with full context. Every decision is captured, attributable and immutable. The chain of custody is ready when the auditor asks.
problem
Controls are expensive to run and exhausting to prove
Every compliance team has controls that drain people, burn time and fray nerves. They are costly to run and often costlier to prove. And when they don’t fit how your business operates, they end up creating gaps instead of preventing risks.
01
Running them eats up talent
Where automation falls short, controls stay manual and throughput is capped by human bandwidth. Volume grows, queues grow longer and the business sits idle waiting for its green light.
02
Proving them takes even more
Monitoring and testing need nuanced judgment, and judgment is expensive. Evidence must be gathered, sampled and tied back to objectives by hand, for every single cycle, whether or not anything actually went wrong.
03
A poor fit costs twice
Generic controls fit the framework, not your business, and the work they create buys little protection. Teams inevitably route around the friction, leaving a dangerous gap between policy on paper and reality on the ground. A risk of its own.
Solution
Agentic controls that keep up with you and show their work
Every control is audit-native. As it runs, it records what it did and why. Bespoke controls used to mean expensive and brittle. No longer.
Tailored to your business
Controls that are built around your own rules and guidelines, not a generic requirement. Each control describes what you actually do. That’s what makes it worth running.
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Run by agents
Agents do the work: understanding the context, applying the rule, making the call and recording why. Your team moves from chasing the queue to handling exceptions.
Adapt to your changes
Change the design and the control follows. A new rule is a revision, not a rebuild. That’s what makes controls bespoke without making them brittle.
How it works
You stay in command, we operate the control
You create your own controls and revise them as regulations or policies change. Every change is governed, and each one produces a new version of the design. Lunar Aspect’s agents execute the control and record the execution with its full decision context in an immutable, append-only store. Audit becomes a query.
See it in action
Highlights
Everything your program needs
Custom controls
Run controls that serve your business, not some framework. No more control theater.
Scores and guidance
Every control produces scored findings and clear guidance that teams can act on right away.
Queryable records
Every control operation writes an attributed, tamper-evident record to an immutable store. Audit on demand.
AI access
Your AI tools can query the full decision trace through a stable, versioned and permissioned interface. No lock-in.
AI governance
AI actions can route through controls before they commit, ensuring they are governed and auditable.
Change governance
Policy updates and control changes are versioned, and control operation adapts to each new design. No silent drift.
Why it matters
Proof pays
A control that records its own execution gives you proof you can show. What that proof is worth depends on who you show it to, but in every case it is worth more than the work it saves.
Your customers
Buyers ask how you control what you promise. Answer with execution records instead of endless questionnaires, and diligence stops stalling deals.
Your auditors
Give auditors scoped, read-only access to proof and they answer their own questions. Eliminate the tedious evidence gathering you’d otherwise do for them.
Your leadership
Executives see which controls are working and which are not, based on evidence rather than assertion. Risk gets the visibility it deserves and the business case for compliance makes itself.
Help your business deliver on its promises as operations scale, AI accelerates and rules shift.