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Governance

Governance lets you enforce compliance, security, and quality standards across your Strongly AI workloads. Define policies with staged requirements, group workloads into solutions, gate deployments until requirements are met, configure AI guardrails, and maintain an audit trail for regulatory requirements.

Governance lives in the sidebar under Governance, with three pages: Solutions (group your workloads, apply policies, and track compliance), Policies, and Reviews. Administrators additionally have an audit trail viewer at /governance/audit.

Governance Solutions

Core Capabilities

CapabilityDescription
Policy ManagementDefine and version policies as ordered stages with form fields, gates, and gated resource types
Stages & ReviewsStage requirements reviewed by user, role, or group reviewers with Any/All/Majority approval logic
SolutionsGroup related workloads and apply policies for unified compliance tracking
EvidenceFile uploads attached to gate submissions, downloadable by reviewers and auditors
AI GuardrailsPII filtering, toxicity and prompt injection detection, rate limiting, and more for AI Gateway models
EnforcementDeploy-time compliance checks that block workloads with pending or failed requirements
Audit TrailImmutable record of every governance action with before/after state capture
NotificationsIn-app and optional email notifications for gate submissions and review decisions
EU AI ActGuidance for mapping EU AI Act obligations onto policies, gates, and guardrails

Governable Resource Types

Policy stages gate deployments by resource type. A stage's Gated Resource Types setting selects which of these it blocks:

Resource TypeKeyDescription
ApplicationsappDeployed marketplace and custom applications
Add-onsaddonManaged database and infrastructure services
WorkflowsworkflowAutomation and AI agent workflows
Data SourcesdataSourceExternal database and API connections
ML ModelsmlModelML Registry models and experiments
AI Gateway ModelsaiGatewayModelLLM and generative AI models
WorkspacesworkspaceCollaborative team workspaces
ProjectsprojectProject containers for resources

Gating is cumulative: once a stage gates a resource type, it stays gated in all later stages. See Enforcement for how the deploy-time check works.

Getting Started

1. Create Your First Policy

Navigate to Governance > Policies and click Create Policy. The Policy Builder is a single page where you define the policy details (name, description, category, severity), add ordered stages with form fields, gates, and gated resource types, and set the policy Active and Published. See Policies for step-by-step instructions.

2. Group Workloads into a Solution

Navigate to Governance > Solutions and click Create Solution. Name the solution, pick the workloads it covers from the workload picker, and select the policies to apply. See Compliance.

3. Complete Requirements

Open the solution's detail page to see its compliance progress. Each applied policy's required fields and gates appear as requirement forms: fill in fields, tick acknowledgments, submit metrics, upload evidence, and request approvals. Requirement statuses move through pending, satisfied, failed, or waived (administrators can waive a requirement with a documented reason).

4. Review and Approve

Reviewers see pending approval gates on the Governance > Reviews page and can Approve or Deny (a denial requires a comment). See Stages & Reviews.

5. Configure AI Guardrails

For AI Gateway models, configure guardrail rules such as PII filtering, toxicity detection, prompt injection protection, and rate limiting. Guardrail gates in policies verify that the required guardrails are configured on the model. See Guardrails.

6. Deploy

When a gated workload is deployed, the platform checks every solution that contains it. Pending or failed requirements block the deploy, and the blocked-deploy dialog lists exactly what remains so it can be resolved inline. See Enforcement.

Access Control

ActionWho Can Do It
Edit or delete a policyThe policy creator or an administrator; a policy in use by solutions cannot be deleted
See a policyThe creator, users it is shared with, and administrators; active published policies are visible in your organization so they can be applied
Submit gates or modify a solutionThe solution owner, shared users, or an administrator
Approve or deny approval gatesThe configured reviewers; administrators can always decide, and can overturn a decision (marked as an admin override in the audit trail)
Waive a requirementAdministrators only, with a documented reason
View the audit trailAdministrators only

Reviewer Types

Approval gates assign reviewers by three mechanisms:

TypeFormatBest For
UserSpecific user IDDesignated reviewers, compliance officers
RoleRole name (e.g., admin)Flexible team assignments
Grouporg:<orgId> (any active member) or org:<orgId>:role:<memberRole>Cross-team approvals, committee reviews

Regulatory Frameworks

Policies are a general mechanism: model a framework's obligations as stages and gates, and the platform tracks completion and keeps the evidence trail. Common targets include SOC 2, HIPAA, GDPR, ISO 27001, ISO 42001, PCI DSS, NIST AI RMF, and the EU AI Act. See Regulatory Compliance and the EU AI Act guide.

PagePathDescription
Solutions/governance/solutionsManage solutions (also the Governance landing page)
Create Solution/governance/solutions/newPick workloads and policies for a new solution
Solution Detail/governance/solutions/<id>Compliance progress, requirement forms, evidence
Policies/governance/policiesBrowse and manage policies
Policy Builder/governance/policies/newCreate a policy (editing uses /governance/policies/<id>/edit)
Reviews/governance/reviewsApprove or deny pending approval gates
Audit Log/governance/auditAudit trail viewer (administrators only)
Best Practice

Introduce gating progressively: start with stages that gate nothing (information gathering only), then add gated resource types to the stages that matter once your team is comfortable with the workflow.