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AI Governance & Risk

AI Governance

Govern every AI system like you govern every control.

The AI Governance module inventories every AI system in your organization, classifies its risk against NIST AI RMF and NIST AI 600-1, monitors it in production, and records signed governance decisions your auditors can verify.

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app.vigilgrc.com/ai-governance
AI SYSTEM REGISTRY — NIST AI RMF
38 systems registered · 4 high-tier
GOVERNED
AI SystemOwnerTierStatus
Customer Support CopilotCX OperationsHighMonitoring
Invoice Extraction ModelFinanceMediumAssessed
Churn Scoring ModelMarketingMediumAssessed
Code Completion AssistantEngineeringLowRegistered
NIST AI RMFNIST AI 600-1EU AI ActISO/IEC 42001
The Problem

AI systems are being adopted faster than governance can track them. Shadow AI, unclassified models, and undocumented decisions leave organizations exposed — to regulators, to incidents, and to their own boards.

Capabilities

Everything you need to manage AI Governance at scale.

🗂️
AI System Inventory & Registry
A single registry of every AI system — vendor tools, embedded copilots, and in-house models — with owners, data classifications, and lifecycle status.
🎯
Risk Classification & Tiering
Classify each system against NIST AI RMF functions and the 44 actions of NIST AI 600-1, with tiering that drives the depth of assessment required.
📋
Assessments & Documentation
Structured assessments covering intended use, data provenance, human oversight, and Art. 11-style technical documentation for high-risk systems.
📡
Continuous Monitoring
Monitoring alerts for drift, incidents, and control failures across registered systems, triaged into the shared Work layer like any other finding.
🚨
Incident Declaration
Declare and track AI incidents with severity, affected systems, and regulator-notification timelines — rehearsed before you need it.
✍️
Signed Decision Ledger
Every approval, exception, and go-live sign-off is recorded as a signed entry in the platform decision ledger — governance you can prove, not just claim.
How It Works

Up and running in 30 minutes.

Step 1
Register your AI systems
Import vendor AI tools and in-house models into the registry, or discover them through intake questionnaires. Takes minutes per system.
Step 2
Classify and assess
Each system is tiered by risk and assessed against NIST AI RMF, NIST AI 600-1, and EU AI Act obligations that apply to it.
Step 3
Monitor and sign off
Production systems are monitored continuously. Changes, incidents, and approvals are signed into the decision ledger.
Framework Coverage
NIST AI RMFNIST AI 600-1EU AI ActISO/IEC 42001NIST CSF 2.0SOC 2
Pricing

Simple, transparent pricing.

Connect
$2,999/month

The AI Governance module is included in this plan. All six modules

✓All six modules — incl. Regulatory, Third-Party & AI Governance
✓Everything in Launch
✓119-pack regulatory catalog
✓FAIR-based quantitative risk analysis
✓NIST AI RMF & NIST AI 600-1 governance packs
✓Evidence vault & signed decision ledger
✓Priority support
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Growth
$4,499/month

The AI Governance module is included in this plan. All six modules + priority support & enterprise governance controls

✓Everything in Connect
✓MFA enforcement (AAL2) & role-based access control
✓Signed decision ledger & audit-ready reporting
✓Priority support
✓Dedicated Customer Success Manager
✓Quarterly business review
✓Custom framework mapping available
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See AI Governance in action.

Book a 30-minute demo. We'll show you exactly how your organization would use AI Governance — configured to your industry and frameworks.

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