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security policy

AI Governance Policy

ai-governance.md·ISO 42001 · Clause 5

Generate an AI Governance Policy with a named owner, a review gate for new AI use cases, an AI inventory, and the risk register entries enterprise reviewers now ask about.

What's in the policy

Establishes who owns AI risk, how new AI use cases get reviewed, and what is recorded about them.

Named accountable owner for the AI program
Review and approval gate for new AI use cases
An inventory of approved AI tools, required before use
Risk assessment and register entries for AI
Human oversight expectations
Annual review and change triggers
Mapped toISO 42001NIST AI RMF
From intake to enterprise-ready in three moves
01

Tell us about your stack

Answer a short intake — cloud, data types, tools. No agents to install.

02

We generate a tailored draft

Not a blank template: a document written for your environment and pre-mapped to controls.

03

Review, edit, and share

Export it or attach it straight to an enterprise security review or questionnaire.

AI Governance Policy, answered

Why are customers suddenly asking for this?

Security questionnaires have added AI sections, and reviewers want to know a human is accountable for AI decisions rather than the capability having appeared organically. A governance policy is the shortest credible answer.

We only use a third-party model API. Do we still need one?

Usually yes. The question a reviewer is asking is what your data does once it reaches that provider and who approved sending it. That is a governance answer, not a model-building one.

How does Pentest Today generate the policy?

Answer a short intake about your stack and we generate a tailored draft — not a blank template — pre-mapped to the controls your framework requires. You review, edit, and export it.

Can I edit the generated policy?

Yes. Every document is a starting draft you can edit, brand, and export. It's written to be review-ready but stays fully under your control.

Generate your full security policy pack.

Get the ai governance policy plus everything else an enterprise security review asks for — generated from your real environment.