Operational AI for the regulated enterprise
Your SOPs become self-learning agents. In weeks, not years.
XALT deploys AI that actually works in production – integrated into your Jira, SAP, Salesforce, and enterprise systems. Auditable. (Claim P02, to verify: Compliant with what? The Trust Center lists every framework as in progress.) Compliant. Live in 4 weeks.
- Weeks
- Not years, to a working pilot
- Audit-ready
- Built with a full audit trail
- Your systems
- Jira, SAP, Salesforce & more
- XALT
- Atlassian Platinum Partner
Live workflow: Lead-to-ticket automation
- HubSpot CRMNew lead triggerDone
- AI AgentQualify leadRunning
- JiraCreate ticketPending
- SlackNotify teamPending
- Runs today
- 1,247
- Success rate
- 98.2%
- Avg runtime
- 0.4s
AI self-improved this workflow 3× this week based on output quality analysis.
Active agents – production Live
- Active
Invoice Reconciliation
98.2%
847 invoices processed today
- Active
IT Ticket Triage
94%
1,203 tickets auto-resolved
- Active
HR Onboarding
100%
23 new hires, all on-time
- Active
Compliance Monitor
0
violations · 4 audits passed
Knowledge base
- Finance SOPs
- Invoice Processing
- Month-End Close
- AR Reconciliation
- HR Policies
- Onboarding V3
- Leave of Absence
- IT Runbooks
- Compliance Docs
Invoice Processing SOP v2.4
Linked to
- Month-End Close
- SAP FI Module
- AR Agent v3
- SOX Checklist
40 related procedures automatically surfaced
User-scoped permissions – every agent sees only what its user can see
Finance analyst · example user · signed in with SSO
- Finance SOPsCan read
- Month-End CloseCan read
- Compliance DocsRead; changes need approval
- HR PoliciesNo access
- IT RunbooksNo access
Audit log
- Agent read “Invoice Processing SOP v2.4” · in the user’s scopeAllowed
- Agent asked for “HR Policies / Salaries” · outside the user’s scopeDenied
- Agent drafted a Jira ticket for Month-End Close · sent only after the user approvesWaiting for approval
The agent inherits its user’s permissions: same roles, same limits, revoked together. It never sees more than the person it works for, and every access – allowed or denied – is on record.
Security & governance – built in
Role-based access & SSO
Centralized secrets management
Full audit log
Every agent action, traceable
GDPR-aligned by design
DPA available on request
On-prem / air-gapped option
For regulated & sensitive environments
German engineering
Built with German data-protection rigor
Your compliance docs
We scope DORA / HIPAA / TISAX etc. documentation with you per engagement – ask us what applies to your industry.
Certifications – all in progress, none certified yet (XALT Trust Center, 3 October 2026)
- SOC 2 Type 1In progress
- ISO 27001In progress
- ISO 9001In progress
- GDPRIn progress
- Atlassian Platinum Partner
- German engineering
- On-prem available
- Built for regulated industries
- Audit trail by design
- Full data residency control
The reality check
Most AI projects never reach production.
Not because AI doesn’t work. Because deployment is broken, governance is missing, and teams aren’t ready. We fix all of that.
Stuck in Pilot Hell
Endless proofs-of-concept. Endless stakeholder decks. No path to production. Your competitors are shipping while you’re still in steering committee.
No Governance Layer
You can’t audit it. You can’t comply with DORA or HIPAA. You can’t get sign-off from Legal or Risk. AI without governance isn’t enterprise AI – it’s liability.
Systems Don’t Talk
Your AI agents are isolated from Jira, SAP, Salesforce, ServiceNow. They can’t act on real data. They hallucinate. They’re useless without deep integration.
People Aren’t Ready
Your workforce doesn’t know how to work with AI. Adoption craters. ROI doesn’t materialize. The technology is fine – the human layer isn’t there yet.
XALT Northstar solves all four. Together. One platform. One partner. From process documentation to production AI – in 4 weeks.
How it works
From process to production AI. In three steps.
Map
Weeks 1–2
We interview your operators and document your critical processes into structured knowledge vaults. Your institutional knowledge, finally captured and machine-readable.
Build
Weeks 2–4
Your SOPs become production AI agents – connected to your real systems. No code. No months-long integration projects. Deployed, tested, and live by week 4.
Scale
Month 2 onwards
Agents self-improve from every run. Your teams upskill through our AI Fluency Program. ROI compounds monthly. You go from one department to org-wide.
Solution suites
Built for your function. Deployed for your enterprise.
Purpose-built AI agents for Finance, Operations, HR, and Knowledge – all connected to your existing stack.
Finance Intelligence Suite
Automate the processes that consume your AP, AR, and compliance teams – with agents that are accurate enough to act, and auditable enough to trust.
- Invoice matching and three-way reconciliation (AI + RPA)
- Accounts receivable automation with exception routing
- (Claim P08, to verify: SOX compliance of the reporting: who attests it.) SOX-compliant compliance reporting with full audit trail
- Debt operations and collections workflow automation
- Month-end close acceleration (3 weeks → 4 days)
- (Claim P09, to verify: Does the package exist; the Trust Center lists no DORA or BaFin work.) BaFin / DORA reporting package included
Finance Agent – Live Metrics · ● Operational · example values
- Invoices processed today
- 847
- Match accuracy
- 98.2%
- Exceptions routed to human
- 15
- Month-close days saved
- 17 days
- Annual FTE cost reduction
- $1.2M
- Audit trail completeness
- 100%
Operations Intelligence Suite
From IT ticket triage to vendor management – operational AI that runs your processes with higher accuracy than manual teams, at a fraction of the cost.
- IT ticket triage and auto-resolution (Jira, ServiceNow)
- Process mining and bottleneck identification
- Vendor onboarding and risk assessment automation
- Change management workflow orchestration
- SLA monitoring with proactive escalation
- Integration with SAP, ServiceNow, Jira, Salesforce
Operations Agent – Live Metrics · ● Operational · example values
- Tickets auto-resolved (today)
- 1,203
- Auto-resolution rate
- 94%
- Avg resolution time
- 3 min
- SLA breaches prevented
- 47
- Ops headcount avoided
- 8 FTE
- DORA incident reporting
- Automated
HR & Talent Intelligence Suite
Give your HR team leverage. Onboard at scale. Answer policy questions instantly. Map skills and identify gaps – automatically, at enterprise scale.
- End-to-end onboarding orchestration across all systems
- 24/7 policy Q&A agent (employee self-service)
- Skills mapping and gap analysis (org-wide)
- Leave management and benefits workflow automation
- Compliance tracking for labor law and privacy
- HRIS integration (Workday, SAP SuccessFactors)
HR Agent – Live Metrics · ● Operational · example values
- New hires onboarded (Q1)
- 287
- On-time completion rate
- 100%
- Policy Q&A answered/month
- 4,200
- HR ticket deflection
- 78%
- Time-to-productive (new hire)
- −38%
- GDPR compliance status
- (Claim P10, to verify: The Trust Center lists GDPR as In progress.) Clean
Knowledge Intelligence Suite
Transform your Confluence wikis, SharePoint, and document chaos into a connected enterprise second brain – searchable, linked, and AI-ready.
- Automated SOP capture and structured vaulting
- Institutional memory mapping and graph linking
- Departmental knowledge vaults with access control
- Auto-discovery: one doc links 40+ related procedures
- Semantic search across all enterprise knowledge
- On-prem / air-gapped deployment available
Knowledge Vault – Status · ● Indexed · example values
- Documents indexed
- 14,832
- Auto-links discovered
- 89,441
- Search queries/day
- 2,100
- Avg search-to-answer
- 1.2 sec
- Stale docs flagged
- 347
- Knowledge coverage
- 94%
AI Fluency Program
Upgrade your entire team. In a weekend.
Technology without adoption is shelfware. We train your people to build with AI – not just use it – so ROI is real and durable.
-
Tier 1
Team Sprint
Up to 50 people · 2 days
- Live cohort workshop (on-site or virtual)
- Hands-on: build your first AI workflow
- Department-specific use cases
- 30-day accountability check-ins
Outcome First automated workflow live by Friday. (Claim P11, to verify: Savings promise: basis and conditions.) First $50K in savings within 30 days.
Get started -
Tier 2
Division Program
Up to 500 people · 6 weeks
- Cohort-based with peer learning circles
- AI-native workflow design certification
- Manager enablement track included
- 90-day ROI measurement framework
- Dedicated XALT coach embedded
Outcome AI-fluent division. Measurable ROI within the quarter.
Talk to an expert -
Tier 3
Enterprise Transformation
Org-wide · Ongoing
- All of Division Program, org-wide
- Internal AI Center of Excellence setup
- Proprietary curriculum branded for your org
- Executive AI leadership sessions
- Ongoing community + annual refresh
Outcome AI-native organization. Compounding productivity gains year-over-year.
Contact us
How the AI Fluency Program works
Our cohort program is built the same way for every client: live workshop, hands-on build of a first real workflow, then 30-day accountability check-ins. The goal is a working result your team actually uses – not a slide deck.
Ask us for references once you’re evaluating a Division or Enterprise engagement.
Knowledge Vault
Your company's collective intelligence. Finally connected.
Stop losing institutional knowledge when people leave. Stop hunting for the right SOP in a sea of SharePoint folders. Connect everything – automatically.
Auto-Linking Intelligence
One decision. 40 connected procedures automatically surfaced. Our graph engine links SOPs, policies, runbooks, and compliance docs across departments.
Departmental Vaults
Finance sees Finance. HR sees HR. Role-based access controls built in from day one. No data leakage across business units.
On-Prem & Air-Gapped
For classified, regulated, or sensitive environments – deploy fully on-premises. Your knowledge never leaves your infrastructure. Ever.
“One decision connects to 40 related procedures – automatically surfaced.”
Enterprise Brain
Trust & governance
Enterprise-grade security. German engineering rigor.
We build with role-based access, full audit logging, and data-residency control from day one – and we scope the specific regulatory documentation your industry needs (DORA, HIPAA, TISAX, and more) per engagement, together with your Legal and Risk teams.
- Built in
User-scoped permissions
Every agent acts with its user’s permissions and sees only the data that user can see; every access is auditable
- Built in
Role-based access & SSO
Centralized secrets management, MFA, and per-agent access limits
- Built in
Full audit log
Every agent action is logged and traceable, on every interaction
- On request
GDPR-aligned
Data Processing Agreement and data subject rights workflows available
- Scoped per engagement
Regulated industries
We scope HIPAA / DORA / TISAX documentation with you based on your actual requirements
- Core to how we build
German engineering
Built and operated with German data-protection practice
- Available
On-prem / air-gapped
Available for classified, regulated, or sensitive environments
- Always
Your data stays yours
(Claim P13, to verify: Contractual no-training commitment and model-provider terms.) Your data is never used to train our models
- Let’s talk
Ask us directly
Need a specific certification or audit package? Tell us what your Legal/Risk team requires.
Certifications: all four in progress
SOC 2 Type 1 · ISO 27001 · ISO 9001 · GDPR are in progress. None is certified yet. Our compliance programme is public in the XALT Trust Center, where you can follow each one.
- In progress
SOC 2 Type 1
Independent report on the design of security controls at a point in time.
- In progress
ISO 27001
International standard for an information security management system.
- In progress
ISO 9001
International standard for a quality management system.
- In progress
GDPR
EU data protection: processing agreements and data subject rights.
- policies
- 33 policies
- controls
- 57 controls
- subprocessors
- 26 subprocessors
Status as shown in the XALT Trust Center on 3 October 2026.
Deployment options
Cloud (EU)
Multi-tenant SaaS, EU data residency
VPC / Private Cloud
Your AWS/Azure/GCP account. Full isolation. You control the keys.
On-Premises
Deploy in your data center for the strictest requirements.
Air-Gapped
No internet connection. For defense, energy, and critical infrastructure.
Your data, your rules.
(Claim P13, to verify: Contractual no-training commitment and model-provider terms.) Your data never trains our models. Ever. Role-based access, SSO, MFA, and full audit logs on every interaction – and we’ll put together whatever assurance documentation your specific engagement requires.
What we actually promise
No case studies up yet – here’s what we commit to instead.
We’re not going to invent customer quotes to fill this space. As we take on Northstar engagements, real case studies will go here. Until then, here’s what every engagement starts with:
Fixed-scope pilot first
We start with one process, one department – clear scope, clear price, clear timeline, before any bigger commitment.
Audit trail from day one
Every agent action is logged. You can see exactly what it did and why, from the first deployment.
Your compliance requirements, scoped with you
We don’t pre-claim certifications we don’t hold. We scope what your Legal/Risk team actually needs, per engagement.
Pricing
Start with one process. Scale to the enterprise.
Fixed-scope pilots. Clear outcomes. No surprise overruns. Every engagement starts with a 30-minute discovery call.
-
Pilot
Northstar Pilot
Prove the value in one process, one department. Fixed scope, fixed price, fixed timeline.
Fixed price4-week engagement
- 1 process mapped and vaulted
- 1 production AI agent deployed
- Integrated with 1 enterprise system
- (Claim P14, to verify: Which compliance documents a 4-week pilot delivers.) Audit trail and compliance docs
- Team Sprint (AI Fluency) included
- 30-day post-launch support
-
Scale
Northstar Scale
3–5 agents, org-wide rollout, full AI Fluency Program included. The full transformation.
Enterprise quoteMulti-department · Ongoing
- 3–5 production AI agents
- Full systems integration package
- Knowledge Vault (org-wide)
- AI Fluency Division Program (500 ppl)
- Compliance documentation scoped to your regulatory needs
- Dedicated XALT success manager
- Quarterly ROI review
-
Enterprise
Northstar Enterprise
Unlimited agents, on-prem deployment, full compliance package. For the most demanding regulated environments.
Custom contractMulti-year · Full governance
- Unlimited production AI agents
- On-prem / VPC / air-gapped deployment
- Full compliance documentation package, scoped to your industry
- Enterprise Transformation AI Fluency Program
- Internal AI Center of Excellence setup
- Dedicated XALT engineering team embedded
- (Claim P15, to verify: Is 24/7 staffed; SLA terms.) SLA guarantees + 24/7 priority support