ASSURANCE FRAMEWORK · 38-CONTROL POSTURE

ASSURANCE FRAMEWORK · 38-CONTROL POSTURE

Enterprise AI governance. Evidence for every decision.

Enterprise AI governance. Evidence for every decision.

Buy practical consultancy to clarify your AI risks, responsibilities and next steps. Explore a controlled software pilot separately, or visit the product catalogue on trustedaigov.io. Each engagement has its own agreed scope and commercial terms.

Consultancy available independently · Software pilot by agreed scope

Four business people discussing documents around a meeting table.

Accountable people. Evidence-backed decisions.

Aligned mappings

Aligned mappings

EU AI Act

EU AI Act

ISO/IEC 42001

ISO/IEC 42001

DORA

DORA

NIST AI RMF

NIST AI RMF

How governance moves forward

Follow each use case from registration to review, with clear ownership and supporting evidence.

01 Register the use case

Capture purpose, context and a named owner.

02 Assess the obligations

Review risk and relevant requirements.

03 Assign the controls

Agree responsibilities and review actions.

04 Link the evidence

Record supporting material and visible gaps.

05 Review and decide

Make an accountable decision and set the next review.

Business outcomes · Not separate products

What business outcome are you accountable for?

What business outcome are you accountable for?

Reduce AI Risk

Map controls, obligations, and risk tiers across the entire AI estate.

EU AI Act Readiness

Organise classification, obligations and supporting evidence for review.

Control AI Spending

Review supplied usage and cost information with named accountable owners.

Govern Autonomous Agents

Evaluate selected agent actions, policy checks and approval boundaries in a scoped pilot.

Third-Party AI Due Diligence

Review vendor questionnaires, evidence packs, and DPA commitments in one workflow.

One Board-Ready View

Bring owners, evidence gaps and review decisions into one view.

Two ways to engage

Two ways to engage

CONSULTANCY · AVAILABLE INDEPENDENTLY

Consultancy you can buy

Readiness Reviews, Foundation engagements and Workshops help your team establish practical governance. Follow-on work starts only after its scope is agreed.

Your tools · Agreed deliverables · Separate from software

SOFTWARE · CONTROLLED PILOT

Software to evaluate

Evaluate the five supported jobs within an agreed pilot scope. This is not a finished subscription. The product catalogue and software proposals are on trustedaigov.io.

Agreed scope · Named owners · Evidence review

Topics for an agreed engagement

Topics for an agreed engagement

EU AI Act readiness support

Discuss applicability, responsibilities and evidence gaps for a qualified review of your AI use case. Consultancy scope is agreed separately.

Readiness support only · No conformity assessment or certification

AI usage and cost review

Review supplied usage and cost information as separately scoped advice. The software pilot covers token metering for two existing file shapes.

Inputs and evaluation scope agreed with your team.

Enterprise scope

Built for accountable enterprise AI.

Bring business owners, risk teams and technical teams around one clear governance record.

TrustedAIGov® works from customer-controlled inputs, with no direct SAP network access. There is no SAP affiliation, endorsement or certification.

Connectivity boundary

Customer-controlled inputs only
Zero direct SAP network access

What your governance record brings together

Ownership

Named people and review responsibilities.

Obligations

Relevant requirements for the use case.

Controls

Assigned actions and visible gaps.

Evidence

Supporting records for informed review.

38 posture controls: 30 built and active or available; 5 roadmapped with named dependencies; 3 require independent auditor or customer systems and are never self-asserted.