v2.8 Trust, Security, Governance + Compliance Readiness OS
Trust, Security, Governance + Compliance Readiness
AutoBuilder is private by default and approval-gated by design. Users control sharing, publishing, Noaerth review, data rooms, marketplace listings, and AI worker actions. Security features are readiness systems — not verified certifications.
Next: Review 2 unsafe claim flags → enable consent for Noaerth only after founder opt-in
AutoBuilder is private by default and approval-gated by design. Security and compliance features are readiness systems unless verified — CERTIFICATION NOT CLAIMED.
Data source: DEMO GOVERNANCE STATE
Dashboard
Trust dashboard
Privacy
PRIVATE BY DEFAULT — venture data local/demo
Consent
Most consents off — opt-in required
Approval backlog
4
Unsafe claims
2
Public sharing
No public pages approved
Data room
Not configured — PLANNED
Noaerth sharing
Not opted in
Marketplace
2 items pending moderation
RealWorld safety
Human review required on all RealWorld drafts
Worker actions
No workers running — approval-gated
Credit risk
Low — PAYMENT NOT LIVE
Incident readiness
Playbooks drafted — READINESS ONLY
Enterprise readiness
Checklist partial — CERTIFICATION NOT CLAIMED
Permissions
Permission system readiness
Role-based access control shape — production enforcement PLANNED.
Owner
Full control — billing, sharing, deletion
Access: full
READINESS ONLYPrepared for future implementation or review — not verified production behavior.Admin
Team and venture management
Access: scoped
READINESS ONLYPrepared for future implementation or review — not verified production behavior.Builder
Create and edit ventures
Access: scoped
READINESS ONLYPrepared for future implementation or review — not verified production behavior.Reviewer
Review assigned materials
Access: scoped
READINESS ONLYPrepared for future implementation or review — not verified production behavior.Viewer
Read-only
Access: scoped
READINESS ONLYPrepared for future implementation or review — not verified production behavior.Noaerth Reviewer
Founder-approved packets only
Access: scoped
READINESS ONLYPrepared for future implementation or review — not verified production behavior.Marketplace Moderator
Listing and claim review
Access: scoped
READINESS ONLYPrepared for future implementation or review — not verified production behavior.Support Operator
Support-approved access only
Access: scoped
READINESS ONLYPrepared for future implementation or review — not verified production behavior.
Matrix
Data access matrix
| Resource | Role | View | Edit | Export | Share |
|---|---|---|---|---|---|
| venture workspace | owner | ✓ | ✓ | ✓ | approval |
| genesis pack | builder | ✓ | ✓ | — | — |
| noaerth review packet | noaerth_reviewer | — | — | — | — |
| data room | owner | ✓ | ✓ | ✓ | approval |
| marketplace listing | marketplace_moderator | ✓ | — | — | — |
| talent map packet | owner | ✓ | ✓ | ✓ | approval |
| realworld packet | owner | ✓ | ✓ | ✓ | approval |
| billing credits | owner | ✓ | ✓ | ✓ | — |
Consent
Consent center
Default off — CONSENT REQUIRED before sharing or training opt-in.
workspace memory
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.anonymized aggregate learning
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.public proof sharing
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.noaerth review sharing
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.investor data room sharing
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.expert vendor sharing
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.marketplace listing
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.future model training
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.support access
Off · off by default
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.Audit
Audit logs
Demo event shape — production audit trail PLANNED. AUDIT LOGGED on sensitive actions.
Demo venture saved locally
venture_created · venture · low risk
DEMOInteractive simulation or sample output — not a live deployment.Unsafe revenue claim flagged by claim safety
claim_flagged · public_copy · high risk
DEMOInteractive simulation or sample output — not a live deployment.Expert review packet draft created
approval_requested · expert_packet · medium risk
DEMOInteractive simulation or sample output — not a live deployment.Auto-send blocked by policy engine
policy_blocked · external_message · high risk
DEMOInteractive simulation or sample output — not a live deployment.Noaerth share blocked — not opted in
consent_checked · noaerth_review · medium risk
DEMOInteractive simulation or sample output — not a live deployment.
Policy
Policy engine
Public page publish
Block until owner + claim safety approval
APPROVAL REQUIRED + claim safety review
APPROVAL REQUIREDAutoBuilder prepared this; you must approve before it executes.External message send
No automatic outreach
DO NOT SEND AUTOMATICALLY
NO AUTOMATIC EXTERNAL ACTIONNo sending, publishing, spending, deploying, or sharing without approval.Credit spend threshold
Approval above demo threshold
Founder approval required
APPROVAL REQUIREDAutoBuilder prepared this; you must approve before it executes.Noaerth review submit
Opt-in + agreement check
OPT-IN REQUIRED
OPT-IN REQUIREDExplicit permission required before this data can be used beyond your request.Certification claims
Block unverified SOC2/HIPAA/GDPR claims
CERTIFICATION NOT CLAIMED
CERTIFICATION NOT CLAIMEDDo not claim SOC2, HIPAA, GDPR, DPA, SSO, or other certifications unless verified.Recent decisions
send_sales_email → blocked
Policy blocked — founder approval required
POLICY BLOCKEDAction blocked by governance policy — approval or rewrite required.publish_landing → blocked
SOC2 claim removed — not verified
CLAIM SAFETY ISSUEPublic claim needs verification, rewrite, or removal before use.Approvals
Approval evidence tracker
public share page
Risk: medium · Data: Landing page draft
External: Public web
APPROVAL REQUIREDAutoBuilder prepared this; you must approve before it executes.Claims
Claim safety engine
We have paying customers
Seeking first customers — demo only until verified
fake_revenue · NOT VERIFIED
CLAIM SAFETY ISSUEPublic claim needs verification, rewrite, or removal before use.SOC2 Type II certified
Enterprise security readiness — CERTIFICATION NOT CLAIMED
fake_certification · NOT VERIFIED
CERTIFICATION NOT CLAIMEDDo not claim SOC2, HIPAA, GDPR, DPA, SSO, or other certifications unless verified.Noaerth accepted this venture
Noaerth review opt-in — NOT GUARANTEED
fake_noaerth · NOT VERIFIED
NO NOAERTH ENDORSEMENTNo Noaerth endorsement, acceptance, or portfolio status unless explicitly approved.Sharing
Public sharing controls
venture page
Status: private
Owner: no · Moderation: no · Claim safety: no
PRIVATE BY DEFAULTStartup data stays in your workspace unless you opt in to sharing.marketplace listing
Status: pending_approval
Owner: no · Moderation: no · Claim safety: no
REQUIRES MODERATIONAdmin or operator must review before public listing or display.Data room
Data room governance
PLANNED — not live
Redacted: Financial model, Cap table, Customer list
PLANNEDOn the roadmap; not available in production yet.Noaerth
Noaerth review governance
- Founder opt-in: no
- Internal notes private: yes
- Agreement: No signed agreement
- Funding not guaranteed: yes
Marketplace
Marketplace moderation governance
2 pending — demo queue
- · Unverified traction claim on pack description
RealWorld
RealWorld safety governance
- Human review required: yes
- No auto vendor outreach: yes
- Physical work not performed by AutoBuilder: yes
- Permit/inspection not guaranteed: yes
AI workers
AI worker governance
Allowed: Draft, Analyze, Recommend, Queue for approval
Forbidden: Send messages, Deploy, Spend, Publish without approval
NO FAKE AUTONOMY
APPROVAL REQUIREDAutoBuilder prepared this; you must approve before it executes.NO FAKE AUTONOMYAutoBuilder does not claim autonomous execution unless verified and approved.Credits
Credit and billing governance
PAYMENT NOT LIVE
Payment: PAYMENT NOT LIVE
PAYMENT NOT LIVECheckout and charges are not enabled in this build.PAYMENT NOT LIVECheckout and charges are not enabled in this build.Enterprise
Enterprise security readiness
Authentication
Session/dev login — production auth PLANNED
Authorization
Role matrix READINESS ONLY
RLS
REQUIRES SUPABASE / RLS PLANNED
SSO
PLANNED — not live
SCIM
PLANNED — not live
Audit logs
Demo log shape — production PLANNED
Data export
PLANNED
Deletion requests
PLANNED
DPA
PLANNED — not executed
SOC2
PLANNED — CERTIFICATION NOT CLAIMED
Compliance
Compliance readiness center
READINESS ONLY — not legal or regulatory compliance.
Privacy
Privacy policy + consent center — READINESS ONLY
Data retention
Policy draft — PLANNED
Consent
Consent center live (demo)
Data export
PLANNED
Deletion requests
PLANNED
Accessibility
Partial — ongoing
Marketplace moderation
Moderation queue demo
Enterprise procurement
Security checklist — no certification claim
RealWorld safety
RealWorld governance labels active
AI governance
AI worker gates active
Security review
READINESS ONLY — not third-party verified
Incidents
Incident response readiness
private data exposure
critical · Owner: Founder + ops
Containment: Revoke share links → Audit log review → Disable public page
READINESS ONLYPrepared for future implementation or review — not verified production behavior.unsafe claim published
high · Owner: Founder + claim safety
Containment: Unpublish → Rewrite copy → Log in audit
DRAFTFounder workspace output until you approve or publish.Risk
Risk register
Accidental public venture share
privacy · medium/high
Approval gates + claim safety + default private
READINESS ONLYPrepared for future implementation or review — not verified production behavior.Unverified traction on marketplace
claims · medium/high
Moderation queue + NO FAKE REVIEWS
REQUIRES MODERATIONAdmin or operator must review before public listing or display.AI worker external action
ai_actions · low/high
Policy engine blocks + approval required
NO FAKE AUTONOMYAutoBuilder does not claim autonomous execution unless verified and approved.Reports
Trust report generator
Venture trust report (draft)
Privacy, sharing, and claim safety snapshot — demo
Gaps: Data room not configured; Noaerth not opted in
DRAFTFounder workspace output until you approve or publish.Enterprise security readiness report (draft)
Checklist status — CERTIFICATION NOT CLAIMED
Gaps: SSO/SCIM not live; SOC2 not claimed
CERTIFICATION NOT CLAIMEDDo not claim SOC2, HIPAA, GDPR, DPA, SSO, or other certifications unless verified.Cursor
Trust / security packets
Copy a packet to continue governance work in Cursor.
Add Trust Center Route
Implement Add Trust Center Route for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Trust Dashboard
Implement Add Trust Dashboard for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Permission System Readiness
Implement Add Permission System Readiness for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Data Access Matrix
Implement Add Data Access Matrix for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Consent Center
Implement Add Consent Center for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Audit Log System
Implement Add Audit Log System for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Policy Engine
Implement Add Policy Engine for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Approval Evidence Tracker
Implement Add Approval Evidence Tracker for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Claim Safety Engine
Implement Add Claim Safety Engine for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Public Sharing Controls
Implement Add Public Sharing Controls for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Data Room Governance
Implement Add Data Room Governance for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Noaerth Review Governance
Implement Add Noaerth Review Governance for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Marketplace Governance
Implement Add Marketplace Governance for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add RealWorld Safety Governance
Implement Add RealWorld Safety Governance for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add AI Worker Governance
Implement Add AI Worker Governance for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Credit/Billing Governance
Implement Add Credit/Billing Governance for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Enterprise Security Readiness
Implement Add Enterprise Security Readiness for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Compliance Readiness Center
Implement Add Compliance Readiness Center for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Incident Response Readiness
Implement Add Incident Response Readiness for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Risk Register
Implement Add Risk Register for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Trust Report Generator
Implement Add Trust Report Generator for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Workspace Privacy Controls
Implement Add Workspace Privacy Controls for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Admin Governance Dashboard
Implement Add Admin Governance Dashboard for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Claim Rewrite Helper
Implement Add Claim Rewrite Helper for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Add Enterprise Trust Packet
Implement Add Enterprise Trust Packet for AutoBuilder v2.8 Trust Governance — private by default, no fake certifications.
Governance flow
user action → permission check → privacy check → policy check → approval gate → audit log → claim safety label → allowed or blocked → review trail → trust report
Founder workspace