AI Governance Starter Pack: Controls That Unblock Deployment

Governance controls that satisfy security and compliance without slowing delivery for agentic AI and RAG.

Illustrative control model · Reviewable evidence supports approval; it does not replace compliance review.

2025-01-05•5 min read

AI Governance

Compliance

HIPAA

Baseline controls: role-based access, audit logs, PII handling, and versioned prompts/policies. Enforce policy-as-code with approvals for model/graph changes.

Human-in-the-loop: add reviewer queues for edge cases; track override reasons to improve policies. Include red-team scripts in CI.

Operational readiness: health checks for vector stores, backpressure for LLM calls, and alerting on eval drift. Produce an evidence pack for HIPAA/SOC2 sign-off.