Nebula MutualDefensible AI Library / Agents
Agents
One agent for each module. Each reads a client’s workspace, read-only, after you sign in.
Prototype states
Maturity position MESAPlaces an institution on four altitudes, in words, from its records.
- Used by
- CRO, Compliance lead, Internal audit, and the practitioner
- Produces
- A maturity position report and board briefing inputs, with gaps marked missing
- Never
- Gives a score, a grade or a percentage
agents/gos-maturity-position.md
Charter and decision rights CADREDrafts the charter, decision rights and escalation paths, and checks that each approver holds authority.
- Used by
- CRO, Compliance lead, and the practitioner
- Produces
- A charter, a decision-rights table, escalation paths and the authority gaps
- Never
- Names a committee as an approver
agents/gos-charter-authority.md
Gate review Five-GateAssembles the pack for a gate, G1 to G5, with each piece of evidence typed, produced or missing.
- Used by
- Model owner, Validator, CRO, and the practitioner
- Produces
- A gate record draft with one named approver, its conditions and the missing list
- Never
- Passes a gate, or says a system may run
agents/gos-gate-review.md
Model validation MESA MRMDrafts the validation report: what was tested, what was not, bias by group and the revalidation triggers.
- Used by
- Validator, Model owner, and the practitioner
- Produces
- A validation report, a bias audit report and trigger register entries
- Never
- Records a result for a test nobody ran
agents/gos-model-validation.md
Data governance Data governanceBuilds classification, lineage and residency for each system, and drafts the impact assessments.
- Used by
- Data lead, Model owner, Compliance lead, and the practitioner
- Produces
- A data governance view, lineage, a residency attestation and impact assessment drafts
- Never
- Takes in personal data: it works from metadata
agents/gos-data-governance.md
Vendor assessment AVRFIssues the questionnaire, records the vendor’s answers and prepares a decision for signature.
- Used by
- Procurement lead, CISO, Compliance lead, and the practitioner
- Produces
- The questionnaire, findings, conditions, a comparison in words and a decision draft
- Never
- Decides, or scores a vendor
agents/gos-vendor-assessment.md
Incident response AIRPTakes an incident from the first signal to the review, with its severity, timeline and reconstruction.
- Used by
- CISO, CRO, and the practitioner
- Produces
- An incident pack, draft notices, the review and the trigger that reopens a system
- Never
- Sends a notice, or invents a deadline no regulation row states
agents/gos-incident-response.md
Cross-border residency Cross-BorderNames the deployment pattern from where data sits and where the institution is supervised.
- Used by
- CISO, Data lead, Compliance lead, and the practitioner
- Produces
- A transfer risk register and a residency position for each system
- Never
- States a transfer basis no regulation row supports
agents/gos-cross-border-residency.md
Sharia dual review SACFPrepares the technical and Sharia tracks, and the questions for the Sharia supervisory board.
- Used by
- Sharia board liaison, Validator, and the practitioner
- Produces
- A dual validation draft kept as two tracks, the checklists and the board’s questions
- Never
- Makes or infers a Sharia ruling
agents/gos-sharia-dual-review.md
Engineering review PEVG, PARA and BOEAsks the engineering review questions of each system and drafts its BOE Declaration.
- Used by
- Model owner, CISO, Validator, Internal audit, and the practitioner
- Produces
- Review answers with their gaps, and a BOE Declaration draft for each system
- Never
- Accepts a system’s own say-so as verification
agents/gos-engineering-review.md
Connect an agent to a client
- Copy the client workspace’s address on Assistant.
- Add it to your assistant as a connector named
governanceos, then sign in with your email code. - Approve read-only access. The agent reads; its drafts stay in your assistant until you enter them here.
Learn more about connecting
In Claude Code, save the file in your agents folder, then run claude mcp add --transport http governanceos with the address, open /mcp and choose Authenticate.
In Claude, ChatGPT or Microsoft Copilot, add the address as a connector and use the file as the instructions.
One client at a time: to work on another, replace the address and sign in again. The email code lasts ten minutes.
Every read is in the log on Assistant, with the assistant, the person and the tool. Revoke access there at any time.
A client whose regime profile denies cloud assistants has no address. Its records stay out of every assistant.
Your workspaces are frozen
Connected agents get no answers from them until you subscribe. What a freeze means

