7. Governance, Safety & Standards

  • Security: least privilege, network segmentation, signed releases, audit logs.

  • Data: provenance, consent, retention windows, redaction, hashed lineage.

  • Safety: jailbreak testing, toxicity filter tuning, persona/brand guidelines.

  • Bias & Fairness: counterfactual eval items across demographics; tracked in Eval Report.

  • SLAs: uptime, latency, time-to-escalation (human-in-the-loop).

  • Change Control: semantic versioning (MAJOR.MINOR.PATCH), release gates, rollback plan.

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