5% weight · Owner: AI Platform Governance
AI, MCP, and Agent-to-Agent governance
Keeps agent discovery, delegation, tool use, approval, and audit within enterprise control boundaries.
GREEN≥ 90%
AMBER≥ 70%
REDBelow threshold or blocker
| Gate | Requirement | Severity | Blocking | Evaluator | Evidence path |
|---|---|---|---|---|---|
AI-001 | MCP exposure is governed | CRITICAL | Yes | mcp_governed | Derived evidence |
A2A-001 | A2A exposure is governed | CRITICAL | Yes | a2a_governed | Derived evidence |