Back to standardsPrompt, Instruction & Output Governance Standard
Controls for prompt safety, system instruction lifecycle, and output release decisions.
Minimum controls
- System prompts versioned and owned
- Prompt injection and jailbreak checks required
- Output schema and grounding checks required
- Sensitive data leakage checks required
- Human review rules for high-risk outputs
Related records and procedures
Records: Prompt, Instruction Version, Output Validation Rule, Human Review Rule.
Procedures: Register prompt template, approve instructions, configure output checks, run safety tests.