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.
- 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.
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_versionbundle_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
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