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Govern · Readiness

Risk tiering, policy as code, runtime guardrails, red team evals, and the audit evidence behind every decision.

Sample governance data. This control plane page renders a curated demo dataset.Govern the live initiative

Regulatory readiness

Am I ready for the AI rulebook?

How the control plane maps to the obligations that matter.

Coverage88%

Data governance & PII

Covered

PII guardrail detects and redacts sensitive data pre processing.

Art. 10 · MEASURE 2.10 · A.7.2 / A.7.4

Human oversight

Covered

Escalation routes high risk actions to a review queue with SLAs.

Art. 14 · MANAGE 2.3 · A.9.2

Robustness & security

Covered

Prompt injection guardrail + tamper evident audit chain.

Art. 15 · MEASURE 2.7 · A.6.2.6

Bias & fairness

Covered

Protected class guardrail blocks discriminatory decisions.

Annex III(4) · MEASURE 2.11 · A.7.3

Record keeping & logging

Covered

SHA-256 hash chained audit log, verifiable on demand.

Art. 12 / 19 · MANAGE 4.3 · A.6.2.8

Risk management

Covered

Use case risk scoring + tiering drives required controls.

Art. 9 · MAP 1.1 · A.5.2

Transparency & disclosure

Partial

Disclaimers + citation checks; end user notices still manual.

Art. 13 · MEASURE 2.9 · A.8.2

Post market monitoring

Partial

Eval Lab + runtime metrics; continuous drift monitoring is roadmap.

Art. 72 · MANAGE 4.1 · A.6.2.8

Mapping is illustrative and scoped to this reference implementation, not a legal compliance determination.