312
Total Policies
298
Active
9
Pending Review
6
Violations (30d)
POL-001ACTIVECRITICAL PRIORITY
AI Model Access Control Policy
Defines RBAC and ABAC controls for all AI model access. Enforces least-privilege principle and MFA for sensitive model endpoints.
RBACZero TrustMFA
Version
v2.3
Owner
Security Team
Category
Access Control
Applied To
12 models
Last Updated
2026-04-08
Review Date
2026-07-01