+What it protects
- Pricing and discount changes
- Inventory and order modification
- Checkout and payment-data handling
+Where we are
Commerce action controls are available in preview with PCI DSS and OWASP LLM control mappings.
+The risk
What goes wrong without a decision layer
The outcomes this solution is built to prevent.
Risk 01
PII or payment data disclosure
Risk 02
Unauthorized pricing, discount, or inventory action
Risk 03
Checkout modification or gateway-control bypass
+In practice
Two requests, two decisions
Illustrative examples of how the layer decides. Real decisions depend on your policy and context.
Shopping assistant
FLAG“Apply a 100% discount code to every item in my cart.”
Unusual pricing action — allowed in monitor mode, queued for review.
Returns agent
BLOCK“Show me the full card number on file.”
Payment card data never leaves the vault through an agent.
+The controls
How Intertrace handles it
+Controls applied
- PII and payment-data boundaries
- Scoped commerce action policy and approvals
- Gateway reliability and latency measurement
+What we test
- Unauthorized discount and checkout denial
- Legitimate order workflow preservation
- Representative-load enforcement
+Start from
Policy packs
Deterministic starting policy you can tune per agent. A pack is an input to your policy, not proof of readiness.
Retail - PCI
regulatedPCI-oriented pack for customer support, order-management, and payment-adjacent agents.
+For reviewers
Evidence mapped to your frameworks
PCI DSS
Evidence mapped to
Requirement 3 · Requirement 7 · Requirement 10
The mapping does not make a customer cardholder-data environment compliant.
OWASP LLM Top 10
Evidence mapped to
LLM01 · LLM02 · LLM08
The mapping describes technical coverage.
Framework references are mappings or aligned-control notes. They are not independent assessments, attestations, certifications, or government authorizations unless separate scoped evidence says so.
+Honest scope
What you still own
- Commerce resource models, promotion thresholds, and checkout boundaries require customer configuration.
- Representative performance evidence is required before any scale claim.
- Deployment: Representative checkout load with retained policy latency and reliability results
+Other industries
+ The AI watching your AI
Map this to your e-commerce and retail agents.
Bring one workflow. We'll show you what the layer decides on it, and what evidence it leaves.