GOVERN 1
Policies & Processes
Establish organizational AI risk management policies, processes, and procedures (GV-1 + GV-6).
How Aguardic helps
GOVERN pack's Missing Governance Policy rule flags AI projects launched without documented governance, acceptable use, or regulatory mapping. Undocumented Operating Procedures rule catches AI pipelines shipped without SOPs or runbooks. Policy-as-code versioning adds an enforceable audit trail.
Evidence produced
Missing governance policy detections · undocumented procedure flags · policy version history · enforcement configuration
What you handle
Author the organizational AI risk management policy document and ratify the policies Aguardic enforces.