AI GOVERNANCE & RISK MANAGEMENT
A policy that people cannot apply does not govern anything.
Put operational controls in place that protect sensitive information, preserve human oversight and enable valuable AI use.
Make safe use operational.
Employees may already be using AI with company, client or proprietary information. Maatix turns governance principles into controls people can apply in real workflows.
What you receive
- Approved and prohibited tool classifications
- Permitted and restricted uses
- Data classification and handling boundaries
- Workflow risk classifications
- Human-review and approval requirements
- Ownership and accountability model
- Testing, monitoring, incident and escalation standards
- Practical guidance for employees
The goal is not zero risk. It is useful adoption at an appropriate and understood level of risk.