AI Agentic Regulatory Compliance System
An 8-agent AI system automates multi-framework regulatory compliance: collecting emissions data from multiple sources, performing GHG calculations, mapping data to framework requirements, validating completeness, generating disclosure reports in required formats (iXBRL, PDF), and providing continuous compliance monitoring with real-time alerts..
Problem Statement
The challenge addressed
Solution Architecture
AI orchestration approach
AI Agentic Compliance System - Configuration interface with company profile, connected data sources, regulatory frameworks (CSRD, SEC, CBAM, CDP, TCFD), and AI agent settings.
Agent Processing - Live execution view showing orchestrator coordinating multiple agents, terminal log output, pipeline stages, and tool executions in progress.
Data Processing Pipeline - Completed workflow stages with data quality assessment score, calculation methodology details, and processing summary with emissions breakdown.
AI Agentic Processing Complete - Execution summary showing records analyzed, data points delivered, time saved, cost savings, and GHG inventory by scope with uncertainty analysis.
AI Agents
Specialized autonomous agents working in coordination
Compliance Orchestrator Agent
Multi-framework compliance involves complex interdependencies where data must flow through collection, calculation, mapping, validation, and generation stages while maintaining consistency across frameworks.
Core Logic
Coordinates the 8-stage compliance pipeline managing agent execution, dependencies, and parallel processing. Handles multi-framework alignment ensuring data consistency across CSRD, CBAM, and other frameworks. Monitors progress, manages failures, and produces unified execution metrics.
Data Collection Agent
Emissions data resides in multiple systems (ERPs, utility bills, IoT sensors, spreadsheets) with varying formats, update frequencies, and quality levels requiring unified collection and normalization.
Core Logic
Connects to configured data sources via APIs, database queries, and file imports. Normalizes data to standard schemas, applies unit conversions, tracks data lineage, and produces a unified emissions dataset with source documentation and temporal coverage metadata.
GHG Calculator Agent
GHG calculations across Scopes 1, 2, and 3 require applying correct methodologies, emission factors, and allocation approaches while handling the 15 Scope 3 categories with varying data availability.
Core Logic
Performs GHG Protocol-compliant calculations for all scopes and categories. Applies market-based and location-based Scope 2 approaches, implements spend-based, average-data, and supplier-specific Scope 3 methods, and generates calculation documentation with uncertainty quantification.
Framework Mapping Agent
Different regulatory frameworks require the same underlying data presented in framework-specific formats with varying disclosure requirements, metrics, and taxonomies.
Core Logic
Maps calculated emissions and metrics to framework-specific disclosure requirements. Applies ESRS E1 metrics for CSRD, embedded emissions for CBAM, SEC-mandated disclosures, and CDP questionnaire responses. Maintains cross-framework consistency and identifies overlapping requirements for efficiency.
Validation Agent
Regulatory submissions require data quality validation, completeness checks, calculation verification, and format compliance to avoid rejection, restatements, or regulatory penalties.
Core Logic
Validates emissions data against quality rules checking completeness, consistency, plausibility, and calculation accuracy. Performs framework-specific validation (iXBRL syntax, taxonomy compliance, mandatory disclosure coverage). Generates validation reports with issue severity classification and remediation guidance.
Report Generator Agent
Compliance reports require specific formats (iXBRL for CSRD, PDF for CDP, structured data for CBAM), professional presentation, and accurate XBRL tagging with appropriate taxonomy concepts.
Core Logic
Generates disclosure reports in required formats with automated XBRL tagging. Produces CSRD sustainability statements in iXBRL, CBAM quarterly reports, CDP questionnaire responses, and TCFD-aligned disclosures. Creates executive summaries and internal review packages with navigation aids.
Review Agent
Generated reports require quality review to ensure narrative accuracy, metric consistency, appropriate materiality treatment, and alignment with organizational messaging.
Core Logic
Reviews generated reports for quality, consistency, and completeness. Checks narrative coherence, verifies metric consistency across sections, validates cross-references, and identifies potential disclosure risks. Generates review checklists and flags items requiring human approval.
Audit Trail Agent
Regulatory submissions require audit-ready documentation with complete data lineage, calculation trails, and approval records to support limited or reasonable assurance engagements.
Core Logic
Maintains comprehensive audit trail with immutable logging of all data changes, calculations, and approvals. Documents data sources, transformation logic, emission factor selections, and reviewer actions. Generates assurance-ready documentation packages with integrity verification hashes.
Worker Overview
Technical specifications, architecture, and interface preview
System Overview
Technical documentation
Tech Stack
6 technologies
Architecture Diagram
System flow visualization