Enterprise AI Policy-as-Code and Automated Compliance Architecture

Enterprise AI governance increasingly relies on policies covering model use, data protection, human oversight, security, risk classification, and regulatory obligations. Manual review alone cannot scale with rapidly changing AI portfolios and autonomous systems. This paper proposes an Enterprise AI Policy-as-Code and Automated Compliance Architecture that transforms governance requirements into machine-readable rules enforced across development, deployment, and runtime. The architecture defines policy sources, control mappings, rule engines, decision points, compliance evidence, exception handling, continuous monitoring, and audit reporting. It supports model registries, AI gateways, CI/CD pipelines, identity systems, data platforms, agent tools, and observability services. The framework distinguishes preventive, detective, corrective, and compensating controls and includes versioning, testing, approval, and rollback of policy logic. The proposed approach enables enterprises to scale AI governance consistently while reducing manual effort, improving auditability, and enforcing controls close to the point of AI action.

Authors

Publication Details

Journal
Zenodo (CERN European Organization for Nuclear Research)
Published
2026-11-04
DOI
https://doi.org/10.5281/zenodo.23943897
Primary Topic
Ethics and Social Impacts of AI
Type
article
Field-Weighted Citation Impact
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article

Enterprise AI Policy-as-Code and Automated Compliance Architecture

Sanjeeve Kumar Gajadi
Zenodo (CERN European Organization for Nuclear Research)
Ethics and Social Impacts of AI
article

Enterprise AI Policy-as-Code and Automated Compliance Architecture

Sanjeeve Kumar Gajadi
article en

Abstract

Enterprise AI governance increasingly relies on policies covering model use, data protection, human oversight, security, risk classification, and regulatory obligations. Manual review alone cannot scale with rapidly changing AI portfolios and autonomous systems. This paper proposes an Enterprise AI Policy-as-Code and Automated Compliance Architecture that transforms governance requirements into machine-readable rules enforced across development, deployment, and runtime. The architecture defines policy sources, control mappings, rule engines, decision points, compliance evidence, exception handling, continuous monitoring, and audit reporting. It supports model registries, AI gateways, CI/CD pipelines, identity systems, data platforms, agent tools, and observability services. The framework distinguishes preventive, detective, corrective, and compensating controls and includes versioning, testing, approval, and rollback of policy logic. The proposed approach enables enterprises to scale AI governance consistently while reducing manual effort, improving auditability, and enforcing controls close to the point of AI action.

Zenodo (CERN European Organization for Nuclear Research)
Openalex Percentile: Top 10%
Ethics and Social Impacts of AI
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