AI Governance and Controls
Can you prove what your AI agents did, without asking the vendor?
That is the test an auditor, a customer or your board will apply. We assess your organization against nine controls and design the ones you are missing.
Scope
The Decisions We Help You Make
What to inventory and who owns it
Agents, plugins, connectors and recurring tasks, each with an owner, a purpose and an expiry.
How connectors and tools are permissioned
Per tool, not per server. Read-only by default. Provisioned through your identity provider.
Where enforcement lives
A prompt instruction is not a control. We design policy checks that run outside the model and fail closed.
What needs a human
Payments, external sends, deletions and production changes at minimum, with approval gates that scale.
How knowledge stores respect permissions
Retrieval that honors the source system's access rights, so an assistant cannot surface what a user could never open.
How We Work
Evidence-based scoring against each control, a prioritized remediation list, and reference designs for the gaps. Delivered standalone or as part of the AI Deployment Readiness Review.