Control Template Library
DSG ONE control templates help compliance teams and consultants operationalize deterministic gates, evidence requirements, approval rules, customer key custody, deploy gating, and signed evidence workflows.
Total controls
10
Implemented
9
Planned
1
Each card below is actionable. Use the buttons to open the related queue, evidence page, deploy gate, monitor flow, or raw JSON template export.
Require organization, actor, and actor role before an AI-proposed action can be evaluated.
Category
identity
Recommended mode
any
Default risk
medium
Approval required
no
Required evidence
Require the target tool/action to be registered before execution or audit commit.
Category
runtime
Recommended mode
gateway
Default risk
medium
Approval required
no
Required evidence
Block mismatched tool/action requests before execution.
Category
runtime
Recommended mode
any
Default risk
medium
Approval required
no
Required evidence
Route high-risk or approval-required actions to review before execution.
Category
approval
Recommended mode
monitor
Default risk
high
Approval required
yes
Required evidence
Fail closed if audit evidence cannot be written before an allow decision is returned.
Category
evidence
Recommended mode
monitor
Default risk
high
Approval required
no
Required evidence
Produce requestHash before execution and recordHash after execution or audit commit.
Category
evidence
Recommended mode
any
Default risk
medium
Approval required
no
Required evidence
Use Monitor Mode when the customer must keep API keys and execution inside its own runtime.
Category
runtime
Recommended mode
monitor
Default risk
high
Approval required
no
Required evidence
Gate production deployment readiness and protected-route behavior in GitHub Actions.
Category
deployment
Recommended mode
deploy_gate
Default risk
high
Approval required
no
Required evidence
Export a portable evidence bundle with bundleHash, eventHashes, and signature metadata.
Category
evidence
Recommended mode
any
Default risk
medium
Approval required
no
Required evidence
Generate a human-readable evidence report for consultants, reviewers, and buyers.
Category
evidence
Recommended mode
any
Default risk
medium
Approval required
no
Required evidence
DSG ONE control templates support governance workflow adoption. They are not certification claims by themselves and do not guarantee compliance without proper implementation, review, and operating controls.