Governance & Compliance

AI Governance & Exam Readiness Generator

Generate exam-ready AI governance documentation in hours, not quarters.

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Examiners are asking AI questions your policy binder can't answer.

Every new AI tool your team adopts, from a chatbot vendor to a fraud model, needs a paper trail: what it does, what data it touches, and who's accountable for it. Building that documentation by hand is slow, inconsistent across departments, and easy to let slip until an exam is already on the calendar.

How it works

Inventory your AI use

Log every model, vendor tool, and automated decision process in one register.

Answer guided prompts

Walk through structured questions mapped to what examiners are actually asking for.

Generate the documentation

Produce policy language, risk assessments, and control narratives automatically.

Keep it current

Get notified when a tool or regulation changes and your documentation needs an update.

What’s included

AI use-case inventory

A living register of every AI tool in use, internal or vendor-provided.

Guided governance questionnaires

Structured prompts that map directly to examiner expectations.

Auto-generated policy language

Draft policy and control narratives generated from your questionnaire answers.

Exam-ready export packet

A single, organized packet you can hand to an examiner or auditor.

Change alerts tied to your inventory

Get notified when a regulation shift affects a tool you've already logged.

Sample output

A governance packet your examiner can actually use

12 hrsSample time saved vs. manual drafting, per exam cycle

Illustrative sample, not real customer data. A generated packet typically includes a use-case inventory, risk narratives, and a table of contents mapped to examiner request lists.

Enterprise plan

Available on the Enterprise plan.

See full pricing

FAQ

Common questions

No. It drafts documentation for your team and counsel to review, not a substitute for legal sign-off. TODO: confirm exact liability language with legal before publishing.

TODO: confirm recommended cadence. Placeholder assumes quarterly or after any material tool change.

Yes, the inventory is designed to include both internally built and vendor-provided AI tools.

No single vendor tool can guarantee examiner approval. The output is a strong starting draft, not a certified document.

Walk into your next exam prepared.

Get a walkthrough of the Governance & Exam Readiness Generator with your own AI inventory.

Request a Demo