Templates
The GDPR baseline and Financial services (DORA) policy templates, what rules each one starts with, and how to use them.
Enterprise. A template is a starting set of rules for a new policy. On Community the template cards are shown locked; a Blank policy is available on every edition.
+ New policy offers the two templates and a blank policy. A policy from a template starts as a draft in Monitor. Its rules are then the policy's own: edit them like any draft. A template adds no compliance mapping.
A template is a starting point that assists with a framework. It is not a certification, and Elizon does not check that your Organization meets any regulation.
| Rule | GDPR baseline | Financial services (DORA) |
|---|---|---|
| Personal data, before non-Local models | Replaced with placeholders | Replaced with placeholders |
| Financial data | Replaced with placeholders before non-Local models | Local models only: the run is routed to a capable Local configuration |
| Confidential business data | No rule | Local models only, routed the same way |
| Credentials, at the model call | Denied before every model, Local included | Denied before every model, Local included |
| Name recognition | PERSON, at 80 % confidence | PERSON, at 80 % confidence |
| Content above the name-recognition size cap | Patterns only, logged partial_scan | Blocked |
| Real values in the answer the user sees | Yes | No: the user sees placeholders |
Both are written with routing.data_rules, so the draft shows the rules instead of relying on the defaults.
Under Financial services (DORA):
- With no capable Local configuration, a call carrying financial or confidential business data is denied. Set one up before you switch to Enforce.
- A routed run's tool calls that carry a routed value wait for review unless the tool is marked for it. See the 0.26.1 change.
Monitor shows you what either template would do on your traffic. See Monitor and enforce.
Decision log, alerts and evidence
What the policy decision log records, how severity is decided, failure alerts and the daily digest, the evidence export and the AI inventory export.
Network egress
Where Elizon may send requests, the policy host allowlist, and how to make a Docker Compose deployment default-deny.