AI risk governance

RiskOS helps boards and operators approve AI launches with evidence, owners, controls, and board-ready packets.

Use the workspace to assess one AI system, map control gaps, attach evidence, route legal/security approval, track residual risk, and export a board packet. Customer rollout connects backend authentication, tenant storage, retention controls, and customer-specific governance rules.

Open workspace Run AI risk review Open rollout resources Plan secure RiskOS rollout
Use today

Run one AI risk decision path from assessment to board packet.

CEO / boardReview exposure, decisions, and board packetSee the current risk picture, open decisions, acceptance boundaries, and exportable board proof.
Risk ownerRun assessment, scoring, and controlsTrack risk score, evidence gaps, control actions, owners, residual risk, and remediation queue.
Legal / securityCheck evidence and approval boundariesReview retention, DPA, customer notice, model testing, security evidence, and incident path requirements.
ApprovalExport board review evidenceRun the review flow, export board evidence, and complete auth, storage, and customer approval gates before production reliance.
Why teams care Why RiskOS matters for leadership teams Open to see board view, AI governance, compliance mapping, and audit-ready evidence.
LeadershipBoard-ready risk viewSurface high exposure areas, decisions needed, overdue controls, and evidence gaps before risk becomes a surprise.
AI governanceAI risk assessmentsMap data, model, vendor, privacy, approval, and launch risks with clear control recommendations.
ComplianceFramework mappingOrganize controls around NIST AI RMF, ISO 42001, ISO 27001, SOC 2, EU AI Act, and internal policy needs.
EvidenceAudit-ready proofTrack evidence links, owners, expiry dates, approval history, and report exports.
Risk decision lifecycle Teams should see one clear operating path, not just risk cards. Open to see the AI risk decision lifecycle from use case to board review.
Identify AI use case Score inherent risk Map controls Attach evidence Legal/security review Accept residual risk Export board packet Review cadence
Working flows What to run before secure rollout Open to see assessment, governance, reporting, and go-live checks.
AssessmentAI launch risk scoreCreate or review an AI risk assessment, evidence gaps, control actions, and launch recommendation.
GovernanceControl and framework mapReview how risks map to frameworks, owners, control actions, evidence, and board decisions.
ReportingBoard packet exportGenerate a board-style risk report, verify open decisions, and confirm residual risk acceptance language.
Go-liveAcceptance checklistConfirm backend auth, tenant storage, retention policy, immutable audit logs, evidence access, and approval roles.
Role reviewGovernance risk review runLoad CEO, risk owner, legal, and security reviewer records, then export approved review evidence without using real customer records.
Production readiness Trust gates before production risk reliance Open to see auth, evidence, audit, certification boundary, and first-client package gates.
SecurityReal auth and tenant storagePublic review mode is for safe product exploration. Paid rollout needs production authentication, role enforcement, encryption, and tenant-scoped evidence.
GovernanceBoard-ready decision historyEvery risk, control, evidence item, acceptance, and board packet must retain owner, timestamp, rationale, and review status.
ComplianceNo false certification claimsFramework mapping supports readiness work; SOC 2, ISO, EU AI Act, and internal policy claims require customer-specific evidence and review.
AdoptionFirst client packageAssess one AI system, map controls, attach evidence, export board packet, and agree remediation ownership for production rollout.
Rollout resources Readiness guide, approval template, and evidence register. Open to download the rollout guide, acceptance template, and evidence register.
ReadinessRiskOS readiness guideUAT sequence, hard boundaries, backend/auth/storage gates, scoring approval, and customer owner responsibilities.Open guide
AcceptanceRiskOS approval templateCaptures customer, backend, auth, storage, evidence, scoring, audit, backup, and go-live approval fields.Download CSV
EvidenceEvidence register templateTracks evidence owner, reviewer, control mapping, source, expiry, retention rule, storage location, checksum, and access roles.Download CSV
Engagement packages How RiskOS can be introduced without pretending certification is finished Open to see review, UAT, go-live, and support package anchors.
ReviewRisk readiness reviewAssess one process, AI use case, vendor, or operational risk area and return a customer-facing risk gap note.
AcceptanceOne risk-board acceptance runRun assessment, scoring, evidence, owners, control actions, board packet, and acceptance notes with sample or approved customer data.
Go-liveSecure governance rolloutConfigure roles, evidence rules, scoring thresholds, retention expectations, board cadence, and support escalation.
SupportMonthly risk operations supportReview overdue evidence, control actions, board decisions, model/vendor changes, and improvement backlog.
Client handoff

Risk teams need confidence in evidence, retention, scoring, approvals, and audit history.

Use the help center to prepare taxonomy, scoring method, evidence owners, control owners, board report, backend evidence storage, and support escalation before production rollout.

Open readiness guide