GOVERNANCE
Policies define the rules. Gates enforce them. Reviewers approve them. Built into every deployment path. Not bolted on after something breaks.
Three concepts. One enforcement layer. Every AI workload in your organization runs through this before it touches production.
Define what compliance looks like for your organization. Multi-stage workflows with the gates that matter to your team.
Seven gate types that block deployments until every requirement is met. Hard enforcement. No workarounds.
Group workloads into compliance-tracked bundles. Attach policies. Track status across every resource in the solution.
Admin creates the policy. Developer hits a gate on deploy. Gate gets filled. Reviewer approves. Deployment proceeds. Every step logged, every decision auditable.
No manual checklists. No spreadsheet sign-offs. The platform enforces what the policy defines. If a gate is pending or failed, the resource does not deploy. Period.
Defines stages, form fields, and gates. Sets severity, assigns reviewers, configures SLAs and escalation rules.
Bundles workflows, apps, data sources, and models. Attaches the policies that apply to this workload.
Hard block. The platform checks every attached policy. Pending or failed gates stop deployment.
Uploads evidence, submits metric values, provides justification, requests approval from assigned reviewers.
Reviews submissions, evidence, and metrics. Approves, denies, or requests changes. SLA timers track response time.
Every gate satisfied or waived. The resource deploys to production. Full audit trail recorded.
Each gate type solves a different compliance requirement. Combine them in policies to build exactly the enforcement your organization needs.
Gates are cumulative across stages. If Stage 2 gates apps and Stage 3 gates models, both remain blocked until Stage 3 completes.
Human review with any/all/majority logic. Assigned reviewers, SLA tracking, auto-escalation.
Metric must hit a defined target. Accuracy >= 95%. Latency < 200ms. The number passes or it does not.
Required file attachments. Security scans, test reports, audit documents. Configurable file types and count.
Explicit confirmation before proceeding. Compliance acceptance, risk acknowledgment, policy sign-off.
AI guardrails must be configured on the workload. Content filters, PII detection, output validation.
Structured data collection. Business case, justification, technical description. Text, number, date fields.
Programmatic API validation. Call your own endpoint to verify whatever your policy requires.
Combine any gate types into multi-stage policies. Build exactly the enforcement your org needs.
Gate Types
Resource Type Covered
Compliance Tracking
Audit Trail Coverage
Governance built for Day Two. Talk to an FDE this week.