Convert governance requirements into enforceable controls.

A control framework links policy intent to owners, technical safeguards, evidence, thresholds and review mechanisms.

Control architecture

Five control layers.

Controls should exist at organizational, system, model, deployment and monitoring levels.

Mandates...

Model controls...

Deployment controls...

Runtime controls...

Assurance controls...

Change controls...

Field	Purpose	Example
Control objective	States the risk-reduction outcome.	Prevent unsupervised high-impact external actions.
Owner	Assigns accountable responsibility.	Deployment owner / risk owner.
Mechanism	Specifies the actual control.	Approval gate + scoped credentials.
Evidence	Defines proof of operation.	Logs, test results, approvals, exceptions.
Trigger	Defines when re-review occurs.	Capability uplift, new tool access, major change.