AI Governance, Risk & Compliance
Overview
Model inventory
Approvals
Risk scoring
Drift monitoring
Policies
Audit trail
CL
Compliance lead
Governance office
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Register a model
Model name
Type
Choose a type
Machine learning
Generative AI
Rules and ML hybrid
Owning team
Choose a team
Risk tier
Choose a tier
High
Limited
Minimal
The tier decides which sign-offs are required.
Intended use
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Register model
Record a decision
Sign off as
Decision
Approve
Meets policy for this role.
Request changes
Send back to the owner.
Reject
Not cleared for use.
Note for the record
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Save decision
Drift policy
Metric
Flag when value is above
Severity
Warning
Critical
Applies to
All tiers
High
Limited
Minimal
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Save policy
Required sign-offs
Roles that must sign off
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Save rule
Confirm
Cancel
Confirm
Audit report
Scope
Period
Last 7 days
Last 30 days
All records
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