🏛

Policy Management

done

AI usage, security, data, approval, prompt, and model selection policies.

Approved Model Allowlist

v2.0.0 · model selection · 1 rules

Only approved models may be used in production workloads

Frameworks: ISO_42001, SOC2

published

PII Protection Policy

v1.3.0 · data · 1 rules

Mandatory PII masking before external model calls

Frameworks: GDPR, ISO_27001

published

High-Risk Human Approval

v1.0.0 · approval · 1 rules

High and critical risk actions require human approval

Frameworks: ISO_42001, DORA

published

Prompt Content Restrictions

v1.1.0 · prompt · 2 rules

Block prompts containing sensitive keywords

Frameworks: internal, SOC2

published

Minimum Confidence Threshold

v1.0.0 · ai usage · 1 rules

Outputs below confidence threshold require human review

Frameworks: ISO_42001

published

Module: governance · AI Pass Platform