Governance PackGovernance & Operations

Model Governance Registry

Supports model-registry workflows informed by the NIST AI RMF, ISO/IEC 42001, and SOC 2 Type II with protected-data handling, an RBAC configuration point, secret filtering, citation verification, quality checks, a configurable human-oversight point, and audit logging.

This template is a configurable starting point and control mapping. It is not certification, legal advice, or a guarantee of compliance; validate it against your obligations and environment before use.

Regions

Global

References

3 references

Mapped Control Domains

4 mapped domains

Deployment

Regulated SaaS, Private Cloud

Referenced Frameworks, Standards & Obligations

NIST AI RMFISO/IEC 42001SOC 2 Type II

Mapped Control Domains

Access Control
Audit Logging
Human Oversight
Data Privacy

Deployment profiles

Regulated SaaS
Private Cloud

Get started in 3 steps

1

Open the template

Open the catalog entry in the Keeptrusts console and review its included controls, references, and deployment metadata.

2

Adapt the configuration

Use the template as a starting point, then adjust relevant policies, thresholds, routing, and review settings for your requirements.

3

Validate before rollout

Test every outcome you configure—such as allow, redact, block, or operator review—before deploying through a supported gateway workflow.