62 lines
1.9 KiB
YAML
62 lines
1.9 KiB
YAML
name: default
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version: v1
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description: Política base aplicada a agentes de operación de plataforma de voz.
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input_validators:
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- type: detect_pii
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config:
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entities: [PERSON, EMAIL_ADDRESS, PHONE_NUMBER, ES_NIF, IP_ADDRESS, IBAN_CODE]
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severity_on_match: block
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- type: prompt_injection
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config:
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severity_on_match: block
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- type: toxic_language
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config:
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threshold: 0.7
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severity_on_match: warning
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- type: forbidden_topics
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config:
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topics: ["instrucciones de explotación", "credenciales", "código malicioso"]
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severity_on_match: block
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output_validators:
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- type: schema_match
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config:
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severity_on_mismatch: block
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schema:
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type: object
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required: [severity, root_cause_hypothesis, proposed_actions]
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properties:
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severity:
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type: string
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enum: [low, medium, high, critical]
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root_cause_hypothesis:
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type: string
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proposed_actions:
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type: array
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items:
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type: object
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required: [id, action, target, risk_score, rollback_plan, requires_approval]
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properties:
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id: {type: string}
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action: {type: string}
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target: {type: string}
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risk_score: {type: integer, minimum: 1, maximum: 5}
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rollback_plan: {type: string}
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requires_approval: {type: boolean}
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- type: pii_leakage
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config:
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entities: [EMAIL_ADDRESS, PHONE_NUMBER, ES_NIF, IP_ADDRESS]
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severity_on_match: block
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- type: forbidden_action_keywords
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config:
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keywords: ["DROP TABLE", "rm -rf", "shutdown -h now", "delete production", "format c:"]
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severity_on_match: block
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- type: telco_safety_rules
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config:
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rules:
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- never_propose_action_targeting_production_without_rollback
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- never_propose_mass_action_without_canary
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severity_on_violation: block
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on_validator_error: fail_closed
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