Solution Capability · 6.6
Operate governance as a recurring production discipline covering ownership, evidence, risk, change, incidents, review, and accountability.
Governance documents lose value when they are disconnected from production work. Teams need a practical way to apply policies to releases, incidents, evaluations, access, content, vendors, and changing use cases.
AI governance and risk leaders
CIO, CTO, data and AI leaders
Application and product owners
Security, privacy, legal and compliance teams
Internal audit and operational control teams
Translate policy into operational checks and workflows.
Maintain use-case, owner, model, data, tool, risk, control, and evidence record.
Define recurring reviews for access, performance, incidents, changes, vendors, content, and outcomes.
Connect governance decisions to evaluation, release, monitoring, and support.
Document exceptions, approvals, remediation, and review dates.
Production AI register.
Release and change governance.
Access and data review.
Evaluation and threshold approval.
Incident and exception review.
Vendor and model change review.
Human oversight and accountability review.
Microsoft, Salesforce, OpenAI, Claude, and IGNA.
Service management, identity, and data platforms.
Observability, document, workflow, or GRC tools.
Security & Governance
This capability establishes controlled access, documented ownership, approved use, reviewable evidence, Human in the Lead decisions, incident procedures, change control, and recurring governance review. It does not replace client legal or regulatory advice.
A readiness workshop is the fastest way to find out if this is the right starting point.
