Which AI interactions need governance?
Identify the supported systems, users, roles, endpoints, requests, and response data that belong inside the governed path. Traffic must be deliberately routed through Comply for its controls to apply.
Regulatory Context · Supporting Resource
Turn governance requirements into specific control decisions.
Regulated organizations need a consistent way to turn governance decisions into working controls. The practical task is to identify what applies, assign accountable owners, protect confidential information, and connect each requirement to a control and a reviewable record.
The governance questions
Start with scope, responsibility, and evidence.
Who decides and who verifies?
Assign owners for policy activation, held-request decisions, integration changes, evidence review, and legal or compliance interpretation. Comply records decisions; accountable people determine whether the control design is sufficient.
Frameworks and standards
Use authoritative sources for the requirements.
The NIST AI Risk Management Framework provides a voluntary structure for managing AI risk. ISO/IEC 42001 defines requirements for an artificial intelligence management system.
These sources can help teams structure governance work. Applicability, interpretation, conformity, and certification decisions remain with qualified legal, compliance, and certification professionals.
What Comply can contribute
Configured controls and decision records.
Within supported integrations and routes, Ovatio Comply provides mechanisms that can contribute to a broader governance program:
- Applies configured allow, deny, hold, field, and value rules to supported routed requests
- Masks or redacts configured response fields and values
- Holds eligible actions for a recorded human decision
- Surfaces configured integration and schema changes for review
- Records hash-chained events and verifies the active audit chain
Where responsibility sits
No software makes an organization compliant on its own, and Ovatio Comply is not a certification. It applies configured policy to supported requests deliberately routed through it and records reviewable decision evidence. Your qualified legal, compliance, security, and business owners determine what applies and whether the resulting controls are sufficient.
Use a 30-minute conversation to identify the business issue and decide whether a direct Comply discussion or a separately scoped assessment fits.