Reusable governance

AI Governance Policies

AI Governance Policies are the company's official rules for governing AI.

Policy lifecycle

  1. 1Start from a template or create a policy.
  2. 2Customize it to the company and governance context.
  3. 3Review, approve or publish where supported, and communicate responsibilities.
  4. 4Maintain versions, history, and exports.

How policy connects

Framework Requirement → Organizational Policy → Control → Assessment or Evidence.

  • Example policy: high-risk AI recommendations require human review.
  • The corresponding Control defines the operational measure; assurance verifies it.
Next stepCreate a policy from a template