AI Security

AI Governance

Define what AI use is allowed, who owns each decision, and what evidence proves it, before adoption outpaces oversight rather than after.

The question we're answering

“How do we define allowed AI use, ownership, controls and evidence?” Most organizations don't lack AI enthusiasm. They lack a documented answer to what's approved, who signed off, and what happens when a new tool shows up next month.

Who this is for

Organizations rolling out AI tools or building AI into their products who need a real governance framework in place, not a one-page policy nobody follows.

What this covers

A governance engagement addresses each of the following directly, not as a checklist afterthought:

  • Ownership: who approves new AI use, and who is accountable for it
  • Data classification: what data classes are permitted as AI input, and which are not
  • Model and provider boundaries: which AI providers and tools are approved, and under what terms
  • Human approval: where a person must sign off before an AI-assisted decision takes effect
  • Evidence: what gets logged and retained to prove the policy is actually followed

Outcomes & deliverables

  • A documented AI use policy mapped to real ownership, not a generic template
  • An approval workflow for new AI tools and use cases
  • A data-classification standard specific to AI inputs and outputs
  • An audit-ready evidence trail for board, customer or regulator review

How we approach it

Assess

Map current AI use across the organization, including ungoverned tools.

Define

Build the policy, ownership model and approval workflow.

Operationalize

Stand up the evidence trail and the ongoing review cadence.

Supporting technology

Where governance tooling itself is part of the gap, we can point to Bonfy.AI, an affiliated technology, as one option for closing it, referenced only where it genuinely supports the outcome.

Regulatory readiness

Governance work here feeds directly into regulatory evidence, not just internal policy.

Industries & use cases

Technology / SaaSFinancial ServicesInsurance

Proof

TRUST, AT SCALE

50 active enterprise clients, 100+ SMB clients, and 1,000+ assessments delivered per year: this isn't our first engagement like yours.

Expert reviewer

Asaf Levy
Asaf Levy
Co-Founder, Cybecs · Co-Founder, RedRok · CISO & Technology · Former CISO, El Al Airlines (2020 to 2024)

FAQ

We already have an acceptable-use policy. Isn't that enough?
Usually not on its own. A generic acceptable-use policy rarely addresses model boundaries, data classification, or the evidence trail a regulator or customer will actually ask for.
Does this cover AI agents specifically?
Agent-specific permissions and logging are covered in depth on our AI Agent Security page; this page focuses on organization-wide policy and ownership.