Playbook

AI governance and controls playbook

Governance-first guidance for agentic AI: approval gates, audit trails, OWASP mitigations, and NIST AI RMF mapping.

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Production Signals
Reference only
67% Cycle Time Reduction (target)
94%
Accuracy Rate (target)
$ 1.2 M
Annual Savings (target)
4-6 wks Target to production
3 Approval gates
100% Audit traceability

Reference data shown for format only. Results vary by workflow, data access, and approvals.

Governance goals

Governance goals

  • Make every AI action explainable and reviewable.
  • Ensure security teams can verify controls before launch.
  • Define ownership and escalation paths upfront.
Core controls

Core controls

  • Approval gates at risk points
  • Action allowlists + policy rules
  • Audit logs for inputs, tools, outputs
  • Access reviews + least privilege
  • Evaluation harness tied to KPIs
How we deliver

How we deliver

  • We ship governance artifacts alongside the workflow, not after.
  • Evidence packs include audit exports, runbooks, and acceptance gates.

Ready to scope a workflow?

Book a 30-minute discovery call. We’ll map your workflow, define KPIs, and outline the path to production.

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