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  • Govern AI Usage

    Capture AI systems and use cases in one place. Link each item to key processes and data inputs for visibility.

    Risk Tiering and Approvals

    Apply risk tiers consistently across AI use, then route reviews to the right roles for approval. Record decisions and exceptions with traceability.

    Control AI Automations

    Register internal AI tools in one place, with clear ownership and visibility. Apply usage tiers and approvals for higher-risk use.

    Monitoring and Assurance

    Use dashboards to report to leadership. Generate audit-ready evidence showing what changed, who approved it, and what controls apply.

    Features

    Maintain a single inventory of every AI system with purpose, owner, lifecycle stage, risk level, and approval status.

    Connect AI use cases to datasets and enabling systems, and assign clear roles so ownership and impacts are visible.

    Centralize governance requirements and map them to your AI systems and processes using recognized frameworks.

    Track risks and controls, assess residual risk, and identify compliance gaps and remediation work without spreadsheets.

    Record incidents, investigations, decisions, and corrective actions to support oversight and continuous improvement.

    Produce exportable reports and evidence packages for governance committees, executives, audit, and regulators.