◇ FRAMEWORK · AI GOVERNANCE
The framework we install.
Published. Audit-ready. Mapped to NIST AI RMF, ISO 42001, EU AI Act, OMB M-24-10, FFIEC, and FDA SaMD. If a regulator asks, this is the answer.
§ 01 · FIVE PILLARS · TWENTY-TWO CONTROLS
Govern
◇ Charter
◇ RACI
◇ Policy set
◇ Training cadence
Map
◇ Inventory
◇ Classification
◇ 3rd-party register
◇ Risk tiering
Measure
◇ Testing protocol
◇ Monitoring
◇ Evidence store
◇ Reviewer rhythm
Manage
◇ Incident response
◇ Change control
◇ Retention
◇ Sunset
Report
◇ Board pack
◇ Reg-submission pack
◇ Disclosure surfaces
◇ LP/customer briefs
Twenty-two controls, mapped to NIST AI RMF (Govern · Map · Measure · Manage), ISO 42001, EU AI Act, OMB M-24-10, FFIEC, and FDA SaMD. Reporting is added as a fifth pillar because boards, LPs, and regulators ask for the same evidence in different formats — one pillar consolidates that surface.
Five pillars. Twenty-two controls. One operating model.
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