AI inventory and intake
Register every AI system, model and vendor in one place. New requests go through an intake review before use, and unapproved tools found in your environment are flagged as shadow AI.
Platform
AI Governance O/S
One place to know which AI systems your organization runs, what risk each carries, which controls apply, and what evidence proves it.
Capabilities
What the O/S covers, and how far along each part is.
Each capability is labeled Available, Partial or Roadmap. We would rather show you the real state than a longer list.
Risk assessment
Score each AI system against likelihood and impact, with the reasoning kept next to the score so a reviewer can challenge it.
Controls and frameworks
Map one control library to NIST AI RMF, ISO/IEC 42001, NIST CSF and other frameworks, so one piece of work counts toward several requirements.
Exceptions and approvals
Record who approved an exception, why, and until when. The person who asks cannot be the person who approves.
Evidence and audit trail
Attach evidence to the control it supports. Every change is written to an append-only history that you can export.
Monitoring and drift
Track when an AI system, its data or its sources change. A source that stops reporting is shown as a blind spot, never as "nothing changed".
Data classification confidence
Combine labels from your existing data tools into one classification per AI application, with a confidence score and a stated floor when coverage is incomplete.
Model testing and impact assessment
Record test results, bias and robustness reviews, and impact assessments for higher-risk systems.
Board and executive reporting
A single view of AI risk, open exceptions and framework coverage, written for directors rather than engineers.
Lifecycle
From first discovery to the board report.
- Discover
- Assess
- Govern
- Monitor
- Evidence
- Remediate
- Report
Why it is different
Governance that holds up when someone checks.
Governance and security together
AI governance usually lives in a spreadsheet and security in a tool. Here one control library serves both, so the answer to an auditor and the answer to the board come from the same record.
A human CISO behind the platform
The platform finds and tracks. A named CISO decides what matters and signs off, so findings turn into decisions.
Evidence that stands on its own
Claims link to evidence, approvals are separated from requests, and history cannot be edited after the fact.
Trust
What we say, and what we have not done yet.
We publish our security program as it stands, including the items still in progress, on the Trust Center. The platform helps you prepare for frameworks such as NIST AI RMF and ISO/IEC 42001; it does not certify anyone, and it is not legal advice. See the AI disclaimer.
See it against your own AI systems.
30 minutes. No obligation. No sales pitch.