Guide
AI governance workflow documentation: what to capture
AI governance becomes operational when documentation is tied to the workflow people actually use, not a folder no one updates.
Capture use case ownership
Document what the AI system does, who owns it, what data or prompts matter, and who reviews exceptions.
Log meaningful events
Logs should support review, incident handling, and workflow visibility without collecting unnecessary sensitive information.
Make escalation visible
Teams need a clear route when AI output is uncertain, sensitive, or user-impacting.
Do you create legal policies?
No. We build technical workflows and documentation support. Legal policy should be reviewed by qualified counsel.
Can this connect to existing tools?
Yes. Workflows can connect to forms, dashboards, ticketing, CRM, or internal systems.
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