AI Governance & Operations

We implement complete AI governance frameworks for self-hosted and on-premises deployments. Model versioning, bias monitoring, incident response procedures, and operational runbooks—all deployed within your infrastructure. Our approach ensures your AI systems maintain compliance, reliability, and auditability while preserving complete data sovereignty.

AI GOVERNANCE SERVICES

Comprehensive governance frameworks for production AI systems in regulated industries.

OUR GOVERNANCE APPROACH

1. Framework Assessment

Gap analysis against regulatory requirements and industry best practices. Risk assessment for AI-specific failure modes. Stakeholder mapping and accountability assignment. Policy and procedure requirements definition.

2. Implementation

Governance tooling deployment and configuration. Policy development and documentation. Training and change management. Integration with existing compliance and risk management systems.

3. Continuous Improvement

Ongoing monitoring and alerting. Regular governance reviews and updates. Incident analysis and procedure refinement. Regulatory change tracking and adaptation.

AI GOVERNANCE ARCHITECTURE

Integrated governance system deployed within your infrastructure for complete control and auditability.

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        flowchart TB
            subgraph GovernanceSystem["AI Governance System"]
                subgraph Registry["Model Registry"]
                    MLflow[MLflow
Version Control] Artifacts[Model Artifacts
& Signatures] end subgraph Policy["Policy Engine"] OPA[Open Policy Agent] Checks[Pre-deployment
Compliance Checks] end subgraph Monitoring["Observability"] Prom[Prometheus Metrics] Grafana[Grafana Dashboards] Alerts[PagerDuty Alerts] end subgraph Audit["Audit & Compliance"] Logs[Immutable Audit Logs] Trace[Decision Traceability] Reports[Compliance Reports] end end subgraph Workflow["Deployment Workflow"] Dev[Model Development] --> Validate[Validation Pipeline] Validate --> Policy Policy -->|Approved| Deploy[Production Deploy] Policy -->|Rejected| Dev end Deploy --> Registry Registry --> Monitoring Monitoring --> Audit Audit -->|Regulatory Inquiry| Reports

Governance Capabilities

Model Registry & Version Control

Enterprise-grade model registry with MLflow integration for metadata tracking, artifact storage, and experiment lineage. Git-based versioning for models, configurations, and datasets. Immutable deployment history with cryptographic signatures. Automated model validation pipelines ensuring production readiness.

Policy as Code Enforcement

OPA (Open Policy Agent) integration for declarative policy enforcement. Automated pre-deployment compliance checks across security, fairness, and performance requirements. GitOps workflows for policy versioning and approval processes. Custom policy development for industry-specific regulatory requirements with automated testing.

Real-time Monitoring & Observability

Prometheus/Grafana stack for metrics collection and visualization. Custom dashboards for model performance, bias metrics, and system health. Automated alerting with PagerDuty integration for SLO violations. Distributed tracing with Jaeger for end-to-end request observability. Data quality monitoring with Great Expectations integration.

GOVERNANCE OUTCOMES

Structured governance that moves AI systems from pilot to production with confidence.

Regulatory Alignment

Governance frameworks aligned to emerging AI regulations and industry standards:

EU AI Act

Risk classification and documentation requirements. High-risk system compliance including human oversight, transparency, and accuracy. Conformity assessment preparation. Technical documentation and record-keeping.

UK AI Governance

Alignment with UK AI principles: safety, transparency, fairness, accountability, and contestability. Cyber Essentials certification support for public sector contracts. FCA AI governance expectations for financial services. NHS AI governance for healthcare applications.

ISO 42001

AI management system framework alignment. Risk management for AI systems. Governance structure and accountability. Continuous improvement and performance evaluation.

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