Governance, credentials & audit trail — found from sitemap — Tray.ai

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Facts read from this source

• Unified governance Report an error

  “One governance model for everything — AI agents, MCP tools, iPaaS integrations, and data pipelines. Not a different governance model per product. The same access controls, audit trails, and compliance framework across all of it.”

• Observability logging Report an error

  “Every agent action, MCP tool call, and workflow run logged — who triggered it, what ran, what the response was. Full visibility across AI and integration in one place.”

• Data masking Report an error

  “Built-in data masking protects PII, PHI, and financial data as it moves through processes. Sensitive fields stay protected inside workflows without requiring custom logic in each step.”

• Workflow data visibility Report an error

  “See exactly where data flows inside a workflow — which systems it touches, how it's transformed, where it lands. Compliance teams can trace movement without digging through raw logs.”

• Rbac Report an error

  “One RBAC model for workflows, agents, MCP tools, APIs, and data pipelines. Dynamic auth for MCP handles identity at the tool level — one place to grant, revoke, and audit access across everything.”

• Audit logging streaming Report an error

  “Every action traceable to a real user — detailed, explainable, and searchable. Retention policies you configure, with real-time streaming to Splunk, Datadog, or any SIEM your security team already uses.”

• Environment isolation Report an error

  “Dev, staging, and prod separated by approval gates — nothing reaches production without sign-off.”

• Serverless execution Report an error

  “No infrastructure to provision, no capacity to pre-plan. Governance scales automatically — the same audit trails and access controls hold at any scale.”

• Scale processes per year Report an error

  “1T+ processes executed per year”

• Uptime Report an error

  “100% execution uptime”

• Certifications Report an error

  “SOC 1 & SOC 2 Type 2, HIPAA, GDPR, CCPA, and EU-US, Swiss-US, and UK-US Data Privacy Frameworks — penetration-tested annually.”

• Right to audit Report an error

  “Full audit reports, DPAs, and sub-processor lists in the trust center, with right-to-audit in Enterprise contracts.”

• Regions Report an error

  “Regional hosting in US, EU, and APAC with data encrypted at rest and in transit.”

• Coes approved assets Report an error

  “Publish approved connectors, sub-workflows, and agent templates as composable building blocks. Teams ship faster; IT knows exactly what's in production.”

• Workspaces Report an error

  “Stand up isolated workspaces per team, region, or function. Dev, staging, and prod separated by default.”

• Usage monitoring Report an error

  “See which teams are running what, how often, and at what volume — across integrations and AI workloads. Capacity planning and compliance reporting from one place.”

• Rbac granularity Report an error

  “Per-workspace, per-connector, per-connection, per-MCP-tool. You control who can call which tool, with which credentials, against which data.”

• Trust center Report an error

  “The trust center at /trust has the public-facing version. Contact us and we'll share SOC 1 & SOC 2 reports, DPAs, penetration test summaries, and sub-processor lists directly.”

• On premise connectors Report an error

  “On-premise connectors available for data that can't leave your network at all.”

• Modules listed Report an error

  “Agent Gateway for MCP The MCP Gateway that pays for itself. Intelligent Integration The iPaaS built for the AI era. iPaaS Development Code or canvas. One iPaaS. Merlin Agent Builder Build AI agents that act, not just chat.”

Scores citing this record

• The Data Protection Officer Execution, error handling & monitoring
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