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AI governance posture

Live registry of every AI/ML/LLM deployment, scored against NIST AI RMF and mapped to ISO/IEC 42001:2023.

58
% ready
ISO/IEC 42001:2023 readiness
7 of 12 applicable clauses implemented

5 clauses partial. AI policy, risk assessment, and operational planning are in place; pre-program use cases still need backfilled impact assessments and full data lineage. Targeting external certification audit Q4 2026.

Clause-by-clause readiness →
Use cases
12
In governance registry
In production
9
1 pilot · 1 in review
Open incidents
1
Unresolved AI failures
ISO 42001 readiness
58%
7/12 clauses

Portfolio by risk tier

NIST AI RMF impact × likelihood × (6 − reversibility)

Tier 12 (17%)
Tier 24 (33%)
Tier 36 (50%)

Open incidents

Unresolved

  • low

    INC-2026-003 · Model drift

    Routing accuracy on the new SMB tier dropped from 0.91 to 0.78 over 4 weeks of deployment.