Trust & Compliance
Governance
Decision accountability, change control, and escalation paths for enterprise trust.
Purpose
Governance defines how decisions are made, reviewed, documented, and enforced across security, compliance, operations, and AI-assisted systems.
Decision accountability
Material decisions have designated owners, are evaluated for risk and impact, documented where required, and can be reviewed retrospectively. AI does not remove human accountability.
Change management
- Change identification and justification
- Risk and impact assessment
- Review and approval based on risk level
- Controlled implementation
- Post-change verification
Escalation and exceptions
Exceptions are documented, time-bound, and reviewed for closure. Material risks and incidents follow defined escalation paths.
Pilot-stage notice
Governance structures evolve as the platform approaches General Availability.