CTGT | Enterprise Executive Brief
Confidential
Prepared February 2026
Executive Brief

Deterministic AI governance for multi-jurisdictional tax compliance

How CTGT's Policy Engine delivers the mathematical certainty and defensible audit trails required to automate complex regulatory ingestion across thousands of jurisdictions, without relying on probabilistic AI outputs.

The Challenge

The accuracy threshold that generative AI cannot clear on its own

Tax compliance platforms face a uniquely demanding AI problem. Jurisdictions worldwide continuously update their regulatory codes, and the rules that govern how goods are classified and taxed change on a weekly or monthly cadence. Historically, translating these changes into production-ready tax engine logic has been a manual, labor-intensive process. AI should be the obvious accelerant here, but the reality has been more difficult.

Large language models are effective at reading and parsing unstructured regulatory documents. They struggle, however, with two things that matter most in this domain: mathematical precision and deterministic conditional logic. Tax rules are dense with if-then-else branching, jurisdictional exceptions, and arithmetic calculations. LLMs are probabilistic by nature, and even at their most capable, they will occasionally hallucinate values, misinterpret boolean conditions, or silently drop edge cases. In a domain where a single miscalculated rate creates downstream liability, "usually right" is not an acceptable standard.

The result is a forced reliance on human-in-the-loop review that largely negates the ROI of automation. Engineers and tax analysts must verify every AI-generated rule, even when the model reports high confidence. This approach does not scale. As document volumes grow and jurisdictions multiply, the oversight burden expands linearly, creating an operational bottleneck rather than an efficiency gain.

01
Probabilistic outputs in a deterministic domain
LLMs generate statistically likely completions. Tax compliance requires logically certain outputs. These are fundamentally different operating modes.
02
Context rot at scale
Embedding hundreds or thousands of regulatory rules into an LLM context window causes degradation. Models miss rules, confuse jurisdictions, and introduce conflicts.
03
No defensible audit trail
Black-box AI outputs cannot be meaningfully audited. When regulators or internal compliance teams ask why a decision was made, there is no traceable logic path to show.
Our Approach

A deterministic scaffolding for non-deterministic models

CTGT's Policy Engine takes a fundamentally different approach to AI governance. Rather than attempting to make LLMs more reliable through prompting, fine-tuning, or retrieval augmentation, we introduce a layer of deterministic control that operates independently of the model itself.

The engine works by ingesting policy documents, whether regulatory texts, SOPs, or internal compliance manuals, and translating them into an enforceable policy graph. This graph preserves the semantic relationships between rules: hierarchy, dependencies, jurisdictional context, and conflict resolution logic. It understands that a California tax code and a New York tax code are not competing rules, but parallel branches that should be applied based on the context of each transaction.

When the LLM generates content, it is evaluated against the relevant subset of this graph in real time. The system does not ask the model to hold all rules in its context window. Instead, the Policy Engine selects only the policies that are relevant to the specific input, evaluates adherence using non-generative methods like semantic entropy and information-theoretic techniques, and enforces compliance at the output layer. The LLM operates on a tightly scoped problem, and the graph handles the governance.

The result: Organizations can constrain AI behavior to their exact business rules without requiring the model to internalize those rules. Policies are uploaded once, maintained centrally, and enforced automatically. Updates propagate across all AI-powered workflows in minutes, not months.
Performance

Measured accuracy across enterprise benchmarks

CTGT's Policy Engine has been benchmarked against baseline models, standard enterprise RAG pipelines, and constitutional AI prompting across multiple frontier and open-source models.

3.3×
Accuracy Multiplier
+49pt
Truthfulness Gain
96.5%
Hallucination Prevention
89.2%
Violation Remediation
Model Baseline + CTGT Policy + RAG Delta (CTGT)
GPT-120B-OSS 21.30% 70.62% 63.40% +49.32 pts
Gemini 2.5 Flash-Lite 60.34% 66.46% 64.63% +6.12 pts
Claude 4.5 Sonnet 81.27% 87.76% 84.33% +6.49 pts
GPT 5.2 (Legal Reasoning) 67% 87% 81% +20 pts
TruthfulQA benchmark (rows 1–3). Legal reasoning benchmark (row 4). Full methodology and additional benchmarks available at ctgt.ai/benchmarks.
Enterprise cost efficiency: GPT-120B-OSS paired with the CTGT Policy Engine achieves a 96.5% HaluEval score, exceeding the 95.1% baseline of Claude 4.5 Opus. This means organizations can achieve frontier-level reliability with significantly reduced compute costs.
Scale Validation

Tested against 35,000 regulatory rules at production latency

To validate the engine at enterprise scale, CTGT ran a comprehensive benchmark against the complete FINRA regulatory rulebook. Approximately 3,500 granular business rules were extracted from the source documents and ingested into the Policy Engine alongside additional test policies, bringing the total corpus to over 35,000 active policies. The system was then evaluated on 520 distinct violation scenarios generated from those rules.

The engine achieved an 89.2% remediation rate, successfully identifying and correcting 464 of 520 violating statements in a single pass. Policy ingestion for a 150-page regulatory document completed in under 30 seconds at P95 latency. In production, policy retrieval across the full 25,000-policy corpus operated at 35ms P95 latency, with no meaningful degradation observed between the 25,000 and 35,000 policy thresholds.

Policy Ingestion
Policy Retrieval
Remediation
20s
P90 Latency
150-page document
20ms
P90 Latency
~25,000 policies
7.2s
P90 Latency
~35,000 policies
Proof in Production

Solving jurisdictional complexity in a parallel domain

The core challenge of applying AI across variable, jurisdiction-specific regulatory environments is not unique to tax. CTGT has addressed structurally identical problems in production.

Workforce Compliance
Enterprise-Scale Deployment
Cross-jurisdictional leave policy automation

A large workforce management platform serving thousands of employers nationwide faced a familiar challenge: leave entitlements under federal and state regulations vary significantly across jurisdictions. California's paid leave provisions are materially different from New York's. The nuances of eligibility, accrual rates, and employer obligations shift with every state line.

The existing system relied on a rule-based chatbot with over 500,000 decision branches. Maintaining this system as regulations changed was unsustainably expensive, and conflict resolution between overlapping jurisdictions was brittle and error-prone.

CTGT's Policy Engine replaced this architecture by ingesting the full body of leave regulations and automatically constructing a policy graph that understands jurisdictional relationships. The system knows that a California FMLA provision and a New York FMLA provision are not competing rules; they are contextually distinct branches under the same regulatory framework. The appropriate policies are applied based on the user's jurisdiction, employer metadata, and conversation context, without the LLM needing to hold all 50 states in its context window simultaneously.

Structural parallel to tax compliance: Both domains involve a large body of rules that vary by jurisdiction, require frequent updates, and demand deterministic application. The policy graph resolves jurisdictional context automatically, ensuring the correct rule is applied to the correct scenario without relying on the LLM to make that determination.
Trust & Security

Your data never leaves your environment

CTGT was built for organizations where data sovereignty is non-negotiable. The platform supports multiple deployment models designed to meet the most stringent InfoSec requirements, and the vast majority of enterprise deployments operate entirely within the client's own infrastructure.

Recommended
VPC / On-Premise
Deployed as an auto-scaling Kubernetes image within your Azure VPC. No data egresses to CTGT servers or any external endpoint. All processing occurs within your network perimeter. Fully air-gapped configurations are available.
Zero Telemetry
For environments requiring complete isolation, the platform operates with no telemetry in or out. No usage data, no health pings, no external calls. Proven in deployment with defense and critical infrastructure clients.
Encryption Standards
All data encrypted in transit using TLS 1.3 and at rest using AES-256, consistent with SOC-2 guidelines. The platform operates under the principle of least privilege across all integration points.
Model Agnostic
The Policy Engine is decoupled from the underlying model provider. It governs outputs from Azure OpenAI, Claude, Gemini, or any model within your existing stack, ensuring that new AI initiatives inherit your compliance posture from day one.
SOC-2 Compliant Azure VPC Native Air-Gap Capable GDPR Ready Zero Data Egress
Technical Architecture

The policy graph operates independently of the LLM

The critical distinction of CTGT's approach is that the policy layer is not a prompt. It is not injected into the context window, and it does not depend on the model's ability to follow instructions reliably. The policy graph is evaluated as a separate, deterministic process.

When a regulatory document is uploaded, the engine parses it into individual policy nodes and assigns each one a criticality score, a semantic intent vector, and relational metadata that defines its relationship to other policies (hierarchy, dependency, incompatibility, and jurisdictional scope). This structure is built using non-generative methods, so the graph itself is not subject to hallucination.

At inference time, the engine matches the incoming context against the graph, retrieves only the relevant policies (at P90 latency of 20ms across 25,000+ policies), and evaluates the model's output for compliance. Non-compliant content is flagged or automatically remediated before it reaches downstream systems. Every decision is logged with the full policy path, creating a complete, defensible audit trail for every AI-generated output.

For domains involving conditional logic and mathematical operations, the engine extracts the logic parameters of each rule and enforces them deterministically. The LLM is constrained to tasks where it excels, such as natural language understanding and document parsing, while the policy graph handles the rule application, branching logic, and conflict resolution that require mathematical certainty.

Next Steps

A structured path to measurable results

We recommend a focused, phased engagement that delivers measurable value quickly and scales on demonstrated outcomes.

01
Technical Deep Dive
A working session with your engineering SMEs and security team. We walk through the deployment architecture within your Azure VPC, address data residency requirements, and scope a specific tax jurisdiction for the initial proof of concept.
Immediate next meeting
02
Bounded Pilot
We deploy against a single, historically complex tax jurisdiction. Success is measured against three criteria: reduction in human-in-the-loop review time, accuracy compared to your current Azure OpenAI baseline, and end-to-end processing latency.
2–4 Weeks
03
Production Expansion
Based on pilot results, expand to additional jurisdictions and explore adjacent use cases across the platform. The Policy Engine is model-agnostic and content-agnostic, so new workflows inherit the full governance posture automatically.
Ongoing