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Tushar Mishra

Policy Bundles: Versioned, Signed Controls for Runtime AI Governance

Why AI governance fails without deployable policy artifacts—and how Policy Bundles turn intent into enforceable controls with drift detection, rollback, and audit-grade traceability.

In this post
  • Policies must ship like software — reviewed, versioned, signed, deployed.
  • Policy Bundles are the executable unit of governance at gateway + sidecar PEPs.
  • Drift detection + rollback is what turns governance into a control environment.
runtime policy enforcementpolicy bundlespolicy as codeversioned controlsAI safety policyagentic AI governance

Most AI governance programs can write policies.

Very few can answer this question:

"Which exact rules were enforced at runtime when the agent took that action?"

Without that answer, governance stays theoretical.

The missing primitive is a deployable governance artifact—something that can be:

  • Reviewed and approved
  • Versioned and promoted
  • Cryptographically signed
  • Deployed consistently to enforcement points
  • Proven in audit

That artifact is a Policy Bundle.


Why "Policies" Don't Work Unless They're Deployable

In traditional security, mature controls have a lifecycle:

  • Authored
  • Approved
  • Implemented
  • Monitored
  • Tested
  • Evidenced

In many AI governance stacks, "policy" is:

  • A PDF
  • A wiki page
  • A set of prompt guidelines

That may influence behavior, but it doesn't constitute a control environment.

A real control environment requires:

  • Deterministic enforcement where possible
  • Provable provenance for what ran in production

What Is a Policy Bundle?

A Policy Bundle is a versioned package of machine-executable controls that runtime enforcement points (gateway/sidecar) can evaluate in real time.

It includes:

Component Purpose
Control definitions Rules + actions
Risk tier logic Enforcement intensity per tier
Tool constraints From Tool Registry
Escalation/approval requirements Human-in-the-loop triggers
Degraded-mode behavior Fallback when uncertain
Evidence requirements What must be logged
Cryptographic signatures Tamper evidence

Think of it as:

"Policy-as-code, but shipped as an attested runtime artifact."


Where Policy Bundles Sit in the Reference Architecture

flowchart TB
  subgraph Authoring["Policy Lifecycle"]
    A1["Policy-as-Code Repo<br/>(Git / PR reviews)"]
    A2["Approval Workflow<br/>(CISO/GRC/SecArch)"]
    A3["Policy Compiler<br/>+ Bundle Builder"]
    A4["Bundle Signing<br/>(KMS/HSM)"]
    A5["Policy Registry<br/>(Versioned Bundles)"]
    A1 --> A2 --> A3 --> A4 --> A5
  end

  subgraph Enforce["Runtime Enforcement"]
    E1["Gateway PEP"]
    E2["Sidecar PEP"]
  end

  subgraph Evidence["Evidence Pipeline"]
    V1["Decision Events<br/>(include policy_version + bundle_hash)"]
    V2["Evidence Pack Builder"]
    V3[("Immutable Evidence Store")]
    V1 --> V2 --> V3
  end

  A5 --> E1
  A5 --> E2

  E1 --> V1
  E2 --> V1

Key point: Every decision event includes:

  • policy_version
  • bundle_hash
  • (Optionally) signature_id

So the audit trail is provable.


The Minimum Fields a Bundle Should Contain

A practical Policy Bundle should contain:

Identity & Provenance

Field Purpose
bundle_id + version Unique identifier
environment dev/test/prod
created_at, approved_by, approved_at Accountability
bundle_hash + signature Integrity

Controls

Field Purpose
control_id + name Identifier
condition (rule) When to trigger
action ALLOW/DENY/ESCALATE/TRANSFORM
severity/risk_tier Enforcement intensity
evidence_requirements What to log

Modes

Field Purpose
observe-only vs enforce Rollout safety
default_deny vs default_escalate Unknown tool handling
degraded_mode behavior Per risk tier fallbacks

Dependencies

Field Purpose
tool_registry_version Which tool constraints apply
agent_registry_version Which agent permissions apply

Example: A Simple Bundle (Readable, Not Magical)

Below is a deliberately simple example. The power is not complexity—it's provenance + enforcement.

bundle_id: "fg-policy"
version: "1.0.3"
environment: "prod"
approved_by: ["ciso@company", "grc@company"]
created_at: "2026-01-09T00:00:00Z"
signature:
  key_id: "kms://fusegov/prod/policy-signing"
  bundle_hash: "sha256:3bf1..."
mode:
  default: "ENFORCE"
  unknown_tool: "DENY"
  degraded_mode:
    high_risk_tools: "ESCALATE"
    low_risk_tools: "ALLOW_WITH_LOG"
controls:
  - id: "CTL-001"
    name: "Tool allowlist + scope"
    when: "tool.id in tool_registry.approved && request.scope ⊆ tool.allowed_scopes"
    then: "ALLOW"
    evidence:
      required_fields: ["tool.id", "scope", "agent.id", "policy.version", "decision"]

  - id: "CTL-007"
    name: "Sensitive data boundary"
    when: "request.data_class > agent.allowed_data_class"
    then: "DENY"
    evidence:
      required_fields: ["data_class", "agent.allowed_data_class", "decision", "rationale"]

  - id: "CTL-010"
    name: "High-risk approvals"
    when: "tool.risk_tier in ['HIGH','CRITICAL'] && request.op in ['WRITE','DELETE']"
    then: "ESCALATE"
    approval:
      workflow: "ServiceNow"
      step_up_auth: true

A bundle like this is enough to establish:

  • Deterministic boundaries
  • Approval paths
  • Evidence model

Why Signing Matters (Even If You Trust Your Teams)

If you don't sign bundles, you can't prove:

  • Which policy ran at the time
  • Whether the runtime policy was tampered with
  • Whether a team hot-fixed controls without approval
  • Whether "shadow policies" existed

Signing + immutable storage gives you:

Benefit What It Proves
Non-repudiation "This was the approved control"
Tamper evidence "This is the same bundle we deployed"
Audit defensibility "Runtime matched approved policy"

Drift Detection: The Quiet Killer of Governance

In real enterprises, drift is inevitable:

  • A team bypasses the gateway for performance
  • A sidecar is misconfigured
  • A hotfix changes rules outside the change process
  • A tool is used before being registered

So governance needs drift detection that answers:

  • Are all enforcement points running approved bundle versions?
  • Are any environments out of date?
  • Are tools being called that aren't in the registry?
  • Are decisions being made without an evidence pack?

A Simple Drift Model

You can treat drift as three classes:

Drift Type What It Means
Config drift Deployed bundle version ≠ approved bundle version
Coverage drift Tool calls not passing through a PEP
Inventory drift Tools used that aren't registered/risk-tiered

Drift is not a "bug." It's a control gap—so it must be observable and reportable.


Rollback: The Safety Valve Enterprises Require

When you govern at runtime, mistakes can have consequences.

So your policy lifecycle must support safe rollback:

  • "Revert to last known good bundle"
  • "Disable semantic stage temporarily"
  • "Switch CRITICAL tools to escalate-only"

Rollback is how you keep governance from becoming the reason production breaks.


How to Pilot Policy Bundles (Fast and Safe)

If you want to adopt bundles without disruption:

Week 1 — Observe-only

  • Implement the bundle format
  • Deploy to gateway + sidecars
  • Log decisions with policy_version + bundle_hash

Week 2 — Enforce Top 3 Controls

  • Unknown tool = deny (or escalate)
  • Tool allowlist + scope bounding
  • High-risk tool approvals

Week 3 — Introduce Drift Reporting

  • Bundle version coverage report
  • Unknown tool usage report
  • Bypass/coverage gaps report

This produces immediate value even before "full governance."


The Takeaway

AI governance becomes real when you can say:

✅ These were the approved controls. ✅ This is how they were enforced at runtime. ✅ Here is the evidence for every decision. ✅ Here is our drift and rollback posture.

That's what Policy Bundles provide: a deployable, attested unit of governance.


Related Posts

This post is part of the FuseGov Reference Architecture series. It connects directly to:

  • Hybrid Runtime Governance (Gateway + Sidecar + Evidence Pipeline)
  • The Tool Registry (Governing the Action Surface)
  • Control-to-Evidence Traceability (Audit-Ready Proof)

Frequently Asked Questions

What is runtime policy enforcement for AI agents?

It is the process of evaluating agent tool calls and actions against a set of versioned security policies in real-time, at the network layer, before they are executed.

Why do you need Policy Bundles?

Policy Bundles provide a deployable, versioned, and cryptographically signed artifact that ensures the exact same rules are enforced across all gateways and sidecars, providing a provable audit trail.

How does policy-as-code help AI safety?

By treating policies as code, organizations can use Git-based reviews, automated testing, and version control to ensure that AI safety rules are robust and haven't been tampered with.


Author: Tushar Mishra Published: 09 Jan 2026 Version: v1.0 License: © Tushar Mishra

Tushar Mishra
FuseGov Team | Autonomous Systems Governance

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