Pillar 04 · Governance & Controls
Controls that are proven
AI that can't be signed off can't be scaled. We treat access control and auditability as part of the build, demonstrated rather than assumed.
Where controls usually slip
- 01Permissions assumed to carry over to AI answers without testing.
- 02Data residency and lineage unclear once data is copied or transformed.
- 03Auditability left until after the pilot, blocking sign-off and rollout.
Constraint first, controls built in
Step 01
Per-user, per-record testing
Check permission behaviour for each user and each record.
Step 02
Traceable lineage
Know where every answer's context came from.
Step 03
Ongoing readiness
Keep context, controls and performance measured as data and workloads change.
The outcome
Work your security and compliance teams can sign off — and scale safely.