# AAGMM: GD-08

> GAMMA-Ray v0.0.155 (beta, for review; every rating is experimental). One line item of Agentic AI Governance Maturity Model (AAGMM) (aagmm.GD-08): its text, its place in the source, the indicators that cite it and the evidence that reaches it.
> Page: https://gamma-ray.sgit.ai/provisions/aagmm.GD-08/ · Source: data/provisions.json


Provision aagmm.GD-08 · Agentic AI Governance Maturity Model (AAGMM) · domain

> Audit & Compliance

The text is cited by name, as its licence allows. **In the source:** [https://arxiv.org/abs/2604.16338](https://arxiv.org/abs/2604.16338) (the document: its publisher gives no deeper address for this item; linked 2026-11-10). The instrument: [Agentic AI Governance Maturity Model (AAGMM)](../../instruments/index.md), CC BY-NC-ND 4.0: cited by domain name only, not adapted; read 2026-11-09.

## Who cites it

| Indicator | The fact it asks for | Kind of link | The assertion |
|---|---|---|---|
| [`I41`](../../questions/index.md#I41) | Its actions are logged | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |
| [`I42`](../../questions/index.md#I42) | The log is tamper-evident and kept for a stated time | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |
| [`I63`](../../questions/index.md#I63) | A public certificate or audit report covers it | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |

A link is our assertion, not the instrument's. "Same" carries the evidence to the provision in full. "Part" marks the provision as partly evidenced: the fact is one piece of what it asks. "Negation" points the other way.

## The evidence that reaches it

| Card | Through | This provision is | The evidence | How far to trust it |
|---|---|---|---|---|
| [RiskMandate Publisher](../../spectrum/cards/riskmandate-publisher/index.md) | `I41` | partly evidenced | [Source](https://riskmandate.ai/versions.html) | π Moderate · S1·R5·A1 ×2 |
| [The PrompTugal.news agent team](../../spectrum/cards/promptugal-newsroom-team/index.md) | `I41` | partly evidenced | [Source](https://github.com/PrompTugal/PrompTugal__News__Website/tree/dev/board/runs) | π Moderate · S1·R5·A1 ×2 |
| [AISLE platform](../../spectrum/cards/aisle-platform/index.md) | `I41` | partly evidenced | "every finding and fix is logged from detection to verified fix" [Source](https://aisle.com/enterprise) | π Moderate · S1·R5·A1 ×3 |
| [Claude Code on the web](../../spectrum/cards/claude-code-web/index.md) | `I63` | partly evidenced | [Source](https://code.claude.com/docs/en/security) | π Moderate · S1·R5·A1 ×3 |
| [Claude Code, on your own machine](../../spectrum/cards/claude-code-local/index.md) | `I41` | partly evidenced | [Source](https://code.claude.com/docs/en/monitoring-usage) | π Moderate · S1·R5·A1 ×3 |
| [Claude Code, on your own machine](../../spectrum/cards/claude-code-local/index.md) | `I63` | partly evidenced | [Source](https://code.claude.com/docs/en/security) | π Moderate · S1·R5·A1 ×3 |
| [GetVocal AI agents](../../spectrum/cards/getvocal-agents/index.md) | `I41` | partly evidenced | "GetVocal generates an immutable audit trail for every AI action" [Source](https://www.getvocal.ai/blog/ai-agent-escalation-logic-human-handoff) | π Moderate · S1·R5·A1 ×3 |
| [GitHub Copilot cloud agent](../../spectrum/cards/github-copilot-cloud-agent/index.md) | `I41` | partly evidenced | "Each commit message includes a link to the agent session logs" [Source](https://docs.github.com/en/copilot/responsible-use/copilot-coding-agent) | π Moderate · S1·R5·A1 ×3 |
| [Hackian](../../spectrum/cards/ethiack-hackian/index.md) | `I41` | partly evidenced | "A log of the actions Hackian has been performing during the test" [Source](https://docs.ethiack.com/docs/portal/tests/test-details) | π Moderate · S1·R5·A1 ×3 |
| [Manus](../../spectrum/cards/manus-agent/index.md) | `I41` | partly evidenced | "All actions are logged for complete transparency." [Source](https://manus.im/docs/features/browser-operator.md) | π Moderate · S1·R5·A1 ×3 |
| [Noxus AI Workers](../../spectrum/cards/noxus-ai-workers/index.md) | `I41` | partly evidenced | "Conversation metadata, tool calls, and model reasoning steps." [Source](https://docs.noxus.ai/deployment/operations/logging) | π Moderate · S1·R5·A1 ×3 |
| [Replit Agent](../../spectrum/cards/replit-agent/index.md) | `I41` | partly evidenced | "Each checkpoint creates a corresponding Git commit" [Source](https://docs.replit.com/features/version-control/checkpoints-and-rollbacks) | π Moderate · S1·R5·A1 ×3 |
| [Spinnable AI employees](../../spectrum/cards/spinnable-ai-employees/index.md) | `I41` | partly evidenced | "All tool actions are logged with:" [Source](https://docs.spinnable.ai/guides/connecting-tools) | π Moderate · S1·R5·A1 ×3 |

Touched never means complies.

## Answer it directly

A company can answer this line item itself, in its own file at `/.well-known/fact-ray.json`, with the node `gamma-ray:provision/aagmm.GD-08` ([how](../../fact-ray/well-known/index.md)). A company that already assesses itself against AAGMM can reuse that work.

[All provisions](../../provisions/index.md)