AI governance

AI governance built into delivery

Governance is not a document at the end of an AI project. It is a set of decisions, owners, controls and evidence embedded across the AI lifecycle.

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Illustration of governance concepts

Core governance capabilities

Ownership

Accountability and ownership

Identify the people who approve, operate, challenge and monitor AI systems.

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Risk

Risk management

Assess foreseeable harms, security, privacy, performance and operational risks.

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Controls

Lifecycle controls

Map decision gates and evidence from discovery through retirement.

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Oversight

Human oversight

Define when humans review, intervene, override or escalate AI decisions.

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Operations

Monitoring and incidents

Establish metrics, incident handling, change control and reassessment.

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Evidence

Assurance evidence

Maintain traceable records of assessments, approvals, tests and exceptions.

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END-TO-END AI ASSURANCE

Governance across
the AI lifecycle.

Governance isn't a final checkpoint. It moves with the system — from the first business decision to ongoing monitoring and retirement.

  1. 01 / DISCOVER

    Discovery

    Business purpose, intended users, risk classification and accountable sponsor.

    Purpose & ownership
  2. 02 / DESIGN

    Design

    Data, model, vendor, security and oversight requirements.

    Requirements & controls
  3. 03 / VALIDATE

    Build & test

    Evaluation criteria, test evidence, failure scenarios and remediation.

    Testing & evidence
  4. 04 / RELEASE

    Deploy

    Approvals, monitoring, incident response and operating ownership.

    Approval & accountability
  5. 05 / OPERATE

    Monitor & retire

    Drift, change, complaints, periodic review and decommissioning.

    Ongoing assurance
Continuous governance & evidenceRisk · Human oversight · Audit trail · Change control
EVERY STAGE