/ AI & ML playbook
Enterprise AI Governance & Compliance
Operational AI governance framework covering shadow AI detection, model risk management, regulatory compliance (EU AI Act), and audit infrastructure—not just bias policies.
/ Typical outcomes
100%
AI visibility
Multi-reg
Compliance ready
70%
Faster audits
<5 days
Governance cycle
/ Overview
Your AI governance policy is impressive. Your AI governance reality is chaos. 65% of AI tools in the average enterprise operate without IT oversight. Shadow AI already accounts for 20% of data breaches, adding $670,000 to incident costs. Meanwhile, the EU AI Act takes effect August 2026 with fines up to €35 million or 7% of global revenue. Most governance frameworks fail because they're built for a world where AI deployments are centralized and controlled. That world is gone. Employees use ChatGPT in spreadsheets. Teams deploy models without approval. Vendors embed AI in products you already purchased. This playbook builds governance that works in reality: automated discovery, continuous monitoring, risk-tiered controls, and audit infrastructure that proves compliance without creating bottlenecks. The result: AI that moves fast because governance enables it rather than blocking it.
/ Challenge pattern
This playbook fits organizations facing these common challenges:
/ Solution approach
/ Key learnings
Shadow AI is the real risk—not the models you know about, but the ones you don't.
Prohibition drives AI underground; enablement with guardrails brings it into governance.
Model drift is continuous—governance must be continuous monitoring, not annual audits.
Risk tiering prevents governance from becoming a bottleneck—not every model needs the same scrutiny.
Automated evidence generation is essential—manual compliance doesn't scale.
Integrate with existing GRC frameworks (COBIT, ERM) rather than creating parallel governance structures.
/ Stack
/ Industries served
/ Results
100%
AI visibility
Complete inventory of AI systems across the enterprise including shadow AI
Multi-reg
Compliance ready
Single framework handles EU AI Act, CCPA, HIPAA, and industry requirements
70%
Faster audits
Automated evidence generation eliminates manual documentation assembly
<5 days
Governance cycle
Standard-risk AI deployments approved in under a week, not months