Agentic release governance
Policies
Governance rules that agents use to evaluate AI release readiness.
Policy-as-context
Agents review launches against enterprise rules.
LaunchGate injects policy context into agent reviews so findings are tied to actual controls, not generic model opinions.
Critical
No raw PII in logs
Customer text, names, emails, order IDs, and prompts must not be written to application or observability logs.
High
External model retention review
Any external LLM provider must be checked for prompt retention, abuse monitoring, and enterprise opt-out status.
High
Human approval for high-risk AI
Critical or high-risk AI launches require an accountable human decision before production rollout.
Medium
Customer-facing AI disclosure
Users must be informed when AI-generated summaries or decisions affect customer records or workflows.
High
AI safety regression tests
PII redaction, prompt injection, rollback, and monitoring tests must be present before launch.