Platform · Governance

Governance

Policies, guardrails and blocked actions, read from the services that enforce them.

Compliance

The AI registry and compliance packs (EU AI Act, NIST AI RMF, ISO/IEC 42001; SOC 2 and ISO/IEC 27001 evidence), filled from what this page shows, with exportable evidence bundles.

Your organization's AI registry

Organization admins register their own agents, models and the external AI systems they use, publish a notice for the people those systems affect, and handle the reviews of the decisions those systems take.

Audit log · decision = deny

Blocked actions

Everything the platform refused to do, and why: policy denials, rejected tool-call approvals and PII guardrail refusals, read from the audit log. Each row's # is its audit log sequence number.

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Pending approvals

Tool calls waiting for a person to approve or reject them, across every run.

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Rules in force

Read from the running services, not from the chart: the Model Gateway reports the guardrail config it loaded, and OPA reports the data it is deciding with.

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Not enforced yet

Known governance gaps

Controls this platform does not enforce yet. Each stays listed until its ticket is closed; NetworkPolicy until this install declares enforcement.

  • VC-123

    Harbor vulnerability scanning does not run, and cannot run air-gapped

    No image in Harbor has ever been scanned for known vulnerabilities, and at an air-gapped site the scanner cannot fetch its vulnerability database.