domino-governance

Manage model risk governance in Domino using policies, bundles, and evidence. Covers creating governance bundles, attaching model artifacts and MLflow results as evidence, progressing through policy stages, and documenting findings. Use when the user mentions governance, compliance, bundles, policies, model risk management, SR 11-7, NIST AI RMF, or audit trails.

1.92x

Quality

—

Does it follow best practices?

Impact

100%

1.92x

Average score across 3 eval scenarios

Securityby

Passed

No known issues

Evaluation results

100%

49%

Setting Up a Governance Bundle for a Credit Risk Model

Governance bundle setup with evidence submission

Criteria

Without context

With context

JWT token fetch

100%

Cluster URL from JWT

100%

Correct BASE URL

25%

100%

Policy discovery

100%

Bundle creation fields

37%

100%

Bundle ID saved

100%

EvidenceSet from policy

58%

100%

policyId not policyVersionId

100%

Evidence submit endpoint

100%

Evidence content format

100%

Bearer auth on all calls

100%

No hardcoded UUIDs

100%

26%

Attaching Model Artifacts to a Governance Bundle

Correct attachment types and identifier formats

Criteria

Without context

With context

JWT URL derivation

100%

ModelVersion type

100%

ModelVersion identifier format

100%

Report type

100%

Report identifier format

50%

100%

Commit hash from git

100%

No invalid types

100%

Attachment endpoint

100%

Multiple file attachments

100%

Bearer auth

42%

100%

Token fetch method

100%

68%

Documenting Validation Findings for a Mortgage Risk Model

Creating findings with correct IDs and severity

Criteria

Without context

With context

JWT URL derivation

100%

policyVersionId not policyId

100%

policyVersionId from bundle

100%

Approver from stageApprovals

100%

Assignee from bundle

37%

100%

name AND title both present

100%

Valid severity levels

25%

100%

Critical severity used

25%

100%

Multiple severity levels

87%

100%

Findings endpoint

100%

Finding description field

100%

Bearer auth

100%

Repository: dominodatalab/domino-claude-plugin
Commit: 64f4433

Evaluated: 28 days ago
Agent: Claude Code
Model: Claude Sonnet 4.6

Table of Contents

Setting Up a Governance Bundle for a Credit Risk Model Attaching Model Artifacts to a Governance Bundle Documenting Validation Findings for a Mortgage Risk Model

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