POL-004 · All models

No customer data sent to public LLM

Compiled into the runtime gateway and evaluated inline on every prompt, tool call and completion in scope. Owned by CISO.

Triggers / 30d

91

blocks, masks and escalations

Integrations bound

4

enforced at each connection

Severity

critical

owner CISO

Added latency

7 ms

p99 within the 60 ms budget

Rule definition

Compiled expression

When

  • endpoint not in sanctioned registry

Then

  • block
  • revoke session token

Policy as code

apiVersion: truint.ai/v1
kind: RuntimePolicy
metadata:
  id: POL-004
  name: "No customer data sent to public LLM"
  owner: "CISO"
  scope: "All models"
spec:
  severity: critical
  mode: enforce
  when:
    - "endpoint not in sanctioned registry"
  then:
    - "block"
    - "revoke session token"

Governance metadata

Policy ID
POL-004
Owner
CISO
Scope
All models
State
Enforcing inline
Catalog version
2026.07.3
Last change
2026-07-22 · approved by AI Council

Recent evaluations

Decisions where this rule fired

11:37:42Loan Approval Agent· emp-20160escalate

Summarise this applicant's bureau file and recommend a limit.

11:37:07Loan Approval Agent· emp-20725escalate

Summarise this applicant's bureau file and recommend a limit.