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README.md

Policy coverage matrices

This directory documents, per framework, which obligations are encoded in GOPAL and which are not yet.

The matrices are deliberately honest. A policy is only marked Implemented when the Rego rule actually validates input fields against the regulation's requirement. Many directories ship a Scaffold that establishes the package path and a default allow := false placeholder — useful as a starting point for contributors, not yet enforceable.

Available matrices

Coming soon

  • UK AI principles (pro-innovation framework)
  • India / DPDP Act
  • Brazil AI Governance Bill
  • ICAO Doc 10019 (aviation)
  • FERPA / COPPA (education)
  • Healthcare AI safety
  • BFS — fair lending, model risk

If you want to help expand coverage for a framework, open an issue or send a PR. The matrices are the best place to start — they show contributors exactly which articles, controls, or sections are still open.

Reading a matrix

Each row is one obligation, control, or article in the source regulation. Columns:

Column Meaning
Obligation The regulator's name for the requirement (article number, control ID, etc.)
GOPAL policy Path to the Rego package that encodes it
Status Implemented / Scaffold / Planned
Notes What the rule checks, or what's missing

Implemented rules are safe to run in CI and produce structured verdicts. Scaffold rules return placeholder denials — they exist so the package path is stable while the logic is fleshed out. Planned means there's no file yet.