Talk to us

CAPABILITIES / GOVERNANCE AND OPERATIONS

AI governance

The controls that let a risk team sign off: who approved what, on what evidence, and how to reverse it.

What this covers

01

Approval workflows

Decision classes map to named approvers, escalation paths, and recorded outcomes.

02

Audit trails and decision records

Each material run stores its inputs, rule results, model version, and final human action.

03

Data classification and routing

Policy tags determine which stores and model endpoints may receive a given field.

04

Access control

Roles and workload identities limit who can view evidence or invoke sensitive actions.

05

Policy and usage rules

Machine-enforced checks turn written limits into controls that run before each restricted operation.

WHERE IT FITS

Governance requirements are set in discovery, tested in the proof, and maintained during operate.

Ask us something specific.

Send the requirement, the questionnaire, or the hard question. We answer plainly, including when the answer is no.

Talk to us