Provides a methodology for designing and operating AI governance programs, including risk tiering, lifecycle controls, accountability, compliance mapping, agent reviews, GxP overlays, and board reporting.
Design and operate an organization's AI governance system: define governance principles, operating models and decision rights, risk frameworks, lifecycle gates, and fairness, transparency, privacy, security, regulatory, and board-oversight controls across SaaS, API, self-hosted, and agentic deployment postures. Use when standing up a governance program, tiering AI use-case risk, reviewing an LLM or agent system for governance and safety gaps, mapping a regulation to a compliance plan, scoring governance maturity, or preparing board reporting. For regulated life-sciences use cases, also cover GxP, ALCOA+, data integrity, electronic records, validation/assurance, and QMS interfaces. Do not use for interpreting regulations as legal advice (route to legal-strategy), data-governance mechanics (data-architect/data-engineering), or implementing application security (secure-software-engineering).
evals/evals.json
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pytest.ini
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README.md
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research/gxp-ai-governance-brief.md
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research/gxp-ai-governance-log.md
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templates/agentic-governance-review.md
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templates/board-ai-governance-report.md
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templates/governance-charter.md
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templates/model-card.md
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templates/model-risk-assessment.md
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templates/third-party-due-diligence.md
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templates/use-case-intake-form.md
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references/ai-lifecycle-governance.md
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references/fairness-bias-accountability.md
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references/foundations-and-principles.md
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references/governance-operating-model.md
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references/gxp-and-data-integrity.md
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references/llm-and-agent-security.md
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references/privacy-and-data-governance.md
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references/procurement-third-party-and-board-oversight.md
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references/regulatory-landscape.md
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references/risk-management-and-frameworks.md
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references/six-level-governance-framework.md
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references/source-index.md
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references/transparency-and-explainability.md
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scripts/governance-maturity.py
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scripts/test_governance_maturity.py
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scripts/test_use_case_risk_tier.py
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scripts/use-case-risk-tier.py
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SKILL.md
SKILL.md
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