Decision rights
Define who proposes, reviews, approves, and escalates AI use cases at each stage.
PRODUCTS / COMPASS
Give good intentions a working structure.
Connect policies, responsibilities, review gates, and evidence into a governance approach your organization can use.
A SCOPED BLUE LOTUS OFFERING
COMPASS / REVIEW WORKFLOW
Human oversightA decision you can trace.
1
RegisterPurpose & owner
↓2
AssessRisk & evidence
↓3
ReviewAccountable decision
↓4
RevisitMaterial changes
↺A proportionate review path, shaped around the use case.
Compass
Governance needs to live in decisions and daily work. Clear ownership and practical controls make that possible.
WHAT IT MAKES POSSIBLE
Make the important
details actionable.
Shape the approach around your use case, available evidence, and operating environment.
Policy into practice
Translate governance objectives into review questions, control activities, and documented responsibilities.
Evidence by design
Identify the records needed to show what was reviewed, what was decided, and why.
A path to readiness
Map existing practices to selected frameworks and identify gaps for remediation and internal review.
FROM CAPABILITY TO OUTPUT
Something concrete
to move forward with.
The final scope is agreed at the start. An engagement can include:
- Governance operating model
- Policy and control documentation
- Review and escalation workflows
- Framework mapping and evidence register
THE PATH FORWARD
A considered approach.
Set the principles
Understand your starting point and agree on the decision this work needs to support.
Design the controls
Develop the assessment, structure, or workflow in collaboration with the relevant teams.
Embed the process
Review the outputs, document limitations, and agree on the next practical steps.
A FEW USEFUL DETAILS
Questions,
answered.
Do we need a mature governance function?
No. A focused engagement can establish an initial ownership model, policy, and review process. Existing programs can instead focus on a specific gap.
Can this align with our existing processes?
Yes. The design can connect to your current risk, security, procurement, and product development processes to reduce duplicated work.
Is this certification or legal advice?
The scope is operational governance and readiness support. Certification decisions and legal interpretations belong with the relevant independent bodies and qualified counsel.
KEEP EXPLORING
Part of a bigger picture.
↗
AI inventory & discovery
Atlas
Bring models, applications, agents, and third-party AI into a shared view—with the context to decide what happens next.
Explore Atlas↗
Evaluation & assurance
Prism
Examine AI behavior through the lens of your use case. Turn testing into evidence your teams can act on.
Explore Prism↗
Monitoring & response
Signal
Design the signals, review loops, and response paths that help teams stay accountable as AI systems change.
Explore SignalLET’S BUILD WHAT COMES NEXT
Put Compass
to work for you.
Bring your questions. We’ll help shape the path forward.
Start a conversation