Policy library
A policy stack for advanced AI governance.
Policies should define decision rules, not merely aspirations. Each policy should map to controls, owners, evidence and exceptions.
01
AI governance policy
Mandate, scope, governing bodies, risk ownership and minimum control expectations.
02
Model release policy
Mandatory evaluations, approval thresholds, restrictions and release authority.
03
Tool & agent policy
Permissions, credential handling, external actions, autonomy and human review.
04
Monitoring policy
Telemetry, alerts, retention, review cadence and intervention triggers.
05
Incident policy
Severity, containment powers, escalation, evidence preservation and recovery.
06
Exception policy
Who can approve exceptions, duration, compensating controls and expiry.
Minimum policy schema
| Section | Question |
|---|---|
| Purpose | What governance outcome does this policy establish? |
| Scope | Which systems, teams, deployments and capabilities are covered? |
| Requirements | What actions are mandatory, prohibited or conditional? |
| Decision rights | Who may approve, block, override or stop? |
| Evidence | What must be recorded to demonstrate compliance? |
| Exceptions | How are deviations approved, time-bounded and reviewed? |
| Review trigger | What changes force policy reassessment? |