GenAI Governance: Policy to Incident Response, End to End.
9 documents for organisations deploying generative AI responsibly. From acceptable use policy to model risk assessment, output quality controls, and AI incident response: covering the full GenAI governance lifecycle.
9 documents: ready to implement.
Generative AI Acceptable Use Policy
Organisation-wide policy governing permitted and prohibited uses of GenAI tools and outputs
GenAI Model Risk Assessment
Risk assessment template for evaluating generative AI models before deployment: bias, hallucination, security
AI Vendor Evaluation Framework
Structured evaluation criteria for assessing GenAI vendors and API providers
Prompt Engineering and Content Guidelines
Standards for prompt design, output review, and human-in-the-loop requirements
GenAI Output Quality and Accuracy Framework
Controls for verifying, validating, and quality-assuring generative AI outputs
AI Data Handling and Privacy Procedure
Data classification, minimisation, and privacy controls specific to GenAI inputs and outputs
GenAI Incident Response Plan
Detection, containment, and remediation procedure for generative AI failures and harm events
AI Use Case Register
Register for tracking approved GenAI use cases with risk rating and control requirements
Staff Awareness and Training Guide
Practical guidance for staff on responsible GenAI use, risk awareness, and reporting obligations
What makes this different.
Covers the full GenAI lifecycle
From pre-deployment evaluation through acceptable use, quality controls, and incident response: every stage of the GenAI deployment lifecycle is covered.
Hallucination and output quality controls
AIR-GENAI-005 provides a structured framework for verifying GenAI output accuracy: critical for regulated and customer-facing applications.
Vendor and API evaluation built in
The vendor evaluation framework covers proprietary models, API providers, and open-source deployments: supporting informed procurement decisions.
ISO 42001 and EU AI Act aligned
Documents reference ISO 42001 Annex A controls and EU AI Act GPAI obligations, supporting dual compliance for organisations with international exposure.
Organisations deploying ChatGPT, Copilot, Claude, or other generative AI tools in business operations. Technology and compliance teams establishing GenAI governance frameworks. CISOs and risk managers managing generative AI risk.
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