AI Governance · Advisory

Put AI into operation where accountability matters.

Stratenity AI Governance turns policy and principles into operating capability. Establish decision rights, risk tiers, controls, evidence, monitoring, and human accountability so AI can move from experimentation into governed enterprise use, with human judgment and accountability applied where consequential decisions require it.

6 governance capabilities Standards-aligned Auditable by design AI-native · Human-governed
Two ways to build governance capability

Establish it once, or maintain it continuously.

AI governance is not a one-time policy exercise. Risk, regulation, AI inventory, approvals, monitoring, and controls do not stop when a project deliverable is finished. Establish the foundation through an Engagement, and maintain it through Advisory Membership.

Advisory Engagement

Solve a defined governance need.

Assess maturity, establish an operating model, design a risk framework, prepare for assurance, or operationalize controls, through a defined outcome and fixed scope.

Advisory Membership

Maintain governance as an operating capability.

Embed ongoing AI governance around your AI portfolio: risk review, use-case governance, policy evolution, executive guidance, regulatory readiness, monitoring oversight, and governance cadence.

Six governance capabilities

Build the governance your AI operating model requires.

The governance model spans six connected capabilities. Address one defined requirement through an Advisory Engagement, combine several into a governance program, or maintain the capability continuously through Advisory Membership. Each capability produces operating controls, accountable ownership, evidence, and execution mechanisms, not policy alone.

Area 01

AI Governance Operating Model & Council

Who decides, who owns, who signs off.

Establish the governance structure that makes AI accountable: executive oversight, decision rights, accountable owners, tiered approval pathways, policy authority, escalation routes, and evidence requirements.

Decision rights · Accountability · Approval Request
Area 02

AI Risk & Model Risk Management

Apply controls proportionate to AI risk.

Classify AI use cases and models by risk, evaluate material exposures, define proportionate controls, establish review and escalation requirements, and monitor the risks that matter across performance, bias, security, privacy, resilience, and human impact.

Risk tiers · Model review Request
Area 03

Responsible & Ethical AI

Fair, transparent, explainable, and accountable.

Translate responsible-AI principles into measurable controls for fairness, transparency, explainability, human oversight, disclosure, and accountability, with evidence that the controls are operating as intended.

Fairness · Explainability Request
Area 04

Regulatory Compliance & Assurance

Build evidence against the standards regulators and assessors expect.

Map your AI estate against relevant requirements and recognized frameworks, including the EU AI Act, NIST AI RMF, and ISO/IEC 42001 where applicable; close material gaps; and assemble the documentation, evidence, and audit trail required to support internal assurance, external assessment, and regulatory readiness.

EU AI Act · NIST · ISO 42001 Request
Area 05

Data Governance & Privacy for AI

Govern the data AI depends on.

Establish controls for data lineage, quality, access, provenance, privacy, retention, consent, and appropriate use across training, retrieval, inference, and AI-enabled workflows, so AI data use stays traceable, appropriate, and controlled.

Lineage · Quality · Privacy Request
Area 06

AI Lifecycle Controls & Monitoring

Governance that survives production.

Embed governance across the AI lifecycle, from intake and approval through development, testing, deployment, monitoring, change control, incident management, and retirement, with versioning and provenance maintained throughout and an incident and escalation path when model performance, behavior, or risk moves outside approved thresholds.

Gates · Monitoring · Incident Request
Where are you starting?

A governance maturity pathway.

The six domains are what governance covers. This is how governance is purchased and matured, from a first assessment to continuous capability.

Establish

AI activity, limited formal governance.

Governance assessment, operating model, risk tiering, and core policies.

Defined Advisory Engagement
Operationalize

Governance exists but is not embedded.

Approval gates, AI inventory, lifecycle controls, evidence architecture, and governance cadence.

Governance Program
Scale & Assure

AI operating across functions or units.

Monitoring, assurance, regulatory mapping, exceptions and incidents, and continuous governance.

Advisory Membership
Governance needCommercial modelOutcome
Governance AssessmentFixed engagementCurrent state, gaps, risk, and roadmap
Governance FoundationFixed engagementOperating model, policies, risk tiers, controls
Governance OperationalizationFixed programWorkflows, gates, evidence, monitoring, cadence
Governance MembershipMonthlyContinuous oversight, assurance, evolution, executive support
Built for your complexity

The principles stay consistent. The operating surface changes.

Smaller organizations do not receive less rigorous governance. The governance principles hold; the scope of the operating surface changes with organizational complexity.

Startup
Fewer use cases, owners, systems, and jurisdictions.
Small organization
Multiple functions and more formal decision and control requirements.
Mid-market
Broader AI portfolio, cross-functional governance, and executive oversight.
Enterprise
Multiple business units, geographies, systems, risk classes, and regulatory environments.
Nonprofit / NGO
Mission, stakeholder, funding, privacy, and responsible-use requirements adapted to organizational complexity.
Capability-Based Governance Pricing

Priced to the estate, not the hours.

Stratenity does not price AI Governance by consultant hours or staffing levels. Pricing reflects the AI estate in scope, organizational complexity, regulatory exposure, governance maturity, and the controls required.

AI estate scope Organizational complexity Risk & regulatory exposure Governance maturity Capability breadth

Available as a defined Advisory Engagement or ongoing Advisory Membership.

How we work

Assess. Design. Operationalize. Assure.

Governance starts with a clear view of your current AI estate, risk, controls, and accountability, and ends with governance operating inside the way AI is selected, built, deployed, monitored, and changed. AI-native in execution. Human-governed where accountability matters.

01

Assess

Establish the current AI inventory, use-case portfolio, governance maturity, accountable owners, risk exposure, control environment, and applicable requirements. Prioritize gaps by materiality and consequence, not checklist completion.

02

Design

Design the target governance operating model: decision rights, accountable owners, risk tiers, policies, controls, approval pathways, evidence requirements, escalation, and governance cadence.

03

Operationalize

Put governance into operation through approval workflows, registers, decision records, controls, monitoring, and operating cadence. Where Stratenity applications are used, governance can continue through VelorStrategy, StratenAI, OneMind Strata, and SXM-supported workflows rather than ending with a static deliverable.

04

Assure & Evolve

Maintain evidence, review control performance, monitor changes in the AI estate, manage incidents and exceptions, and evolve governance as technology, regulation, and organizational use change. Ongoing assurance and governance cadence can continue through Advisory Membership.

Why it holds

Governance you can evidence.

Stratenity is built around governed execution. Governance is not added after AI is deployed; it is designed into the decision, workflow, evidence, approval, and monitoring architecture from the start.

Auditable by design

Governance establishes traceability across consequential AI activity, including relevant sources, model or system context, approvals, decisions, and evidence. The level of technical logging depends on the systems and applications in scope.

Human-governed where consequential

Human oversight is applied according to risk and consequence. Higher-impact decisions, exceptions, regulated use cases, and material external outputs require defined review or approval before action.

Evidence & rationale

Consequential recommendations carry sufficient evidence, sources, assumptions, limitations, and decision rationale for the level of risk involved.

Standards-aligned

Controls can be mapped to applicable requirements and recognized frameworks, including the EU AI Act, NIST AI RMF, and ISO/IEC 42001, so governance can be evidenced in terms executives, auditors, assessors, and regulators understand.

Governed AI, deployed where it matters. Not a pilot. A capability.