AI Governance

The Provenance Governance Framework

Comprehensive engagement, built on the Risk Audit foundation

Our most comprehensive offering. A complete governance infrastructure built for your organization, your sector, and your stack. Includes everything in the Risk Audit as the diagnostic foundation, plus the full documentation, training, and accountability structures your organization needs to operate responsibly and hold up under scrutiny.

What You Get

Deliverables

Everything in the Risk Audit/the full diagnostic foundation: TRACE Assessment, Risk Summary, Recommendations, Tool Stack, and Check-In
Official Certification of Responsible AI Governance Policy/certified by an IAPP-certified AI Governance Professional
AI Fluency Course for Staff/a full training session covering responsible use, regulation, and hands-on tools practice specific to your organization
AI and Data Governance Policy/written for your organization, your sector, and your stack
Roles and Accountability Matrix/named people for decisions, reviews, escalations, and incident response
Human Oversight Protocol/where review is required, by whom, and with what audit trail
Tool Intake and Approval Process/how new tools and use cases get evaluated before adoption
Incident Response Plan/detection, containment, disclosure, remediation, and adaptation
Vendor Agreement Review/where your vendor terms expose you and what to renegotiate
Standards Alignment Brief/your posture against NIST AI RMF and ISO 42001 readiness, preparing you for a future audit

You will walk away with a complete governance infrastructure, the kind that holds up under regulatory scrutiny, satisfies cyber insurance requirements, and gives your team a shared language for making responsible decisions. Every document is written to be used, not filed away.

Provenance built a framework like this for a clinical AI startup and a Canadian arts nonprofit serving Indigenous artists and youth. In both cases, governance was designed into the work before deployment, not added after the fact.

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