AI Governance

    Patent Pending

    Govern AI decisions with the rigor they demand

    Register, monitor, and govern every AI model in your enterprise. Detect bias and drift, enforce human-in-the-loop policies, and maintain the audit trails regulators require — from EU AI Act to NYC Local Law 144.

    EU AI Act ReadyFull Audit TrailHITL Enforcement

    Challenges We Solve

    Governance gaps that structured controls and audit trails eliminate.

    1

    Shadow AI Sprawl

    Unsanctioned AI tools proliferate across teams with no inventory or risk scoring. Shadow AI Discovery inventories every tool and scores risk per team, while Agent Authority Boundary ensures agents stay inside their delegated envelope.

    2

    Prompt Injection & Jailbreaks

    Deployed AI surfaces are vulnerable to adversarial inputs that bypass safety controls. Prompt Injection Exposure quantifies your attack surface, and LLM Jailbreak Resilience stress-tests defenses against evolving jailbreak corpora.

    3

    Missing Accountability & Provenance

    When AI produces a bad output, tracing it back to the responsible prompt, model version, and human edit is impossible. AI Output Attribution Chain and Model Provenance Attestation close this gap.

    4

    Rubber-Stamp Oversight

    Human-in-the-loop checkpoints exist on paper but don't change outcomes in practice. Human-in-the-Loop Efficacy measures whether HITL reviews actually alter decisions or just add latency.

    Use Cases

    Real governance scenarios powered by DecisionLedger.

    1
    Chief AI Officer

    Runs Shadow AI Discovery across all teams, uncovering 23 unsanctioned AI tools. Scores each with Agent Authority Boundary, then uses Autonomy Graduation Readiness to determine which agents are safe for autonomous operation.

    Full AI inventory with risk tiers — 8 tools flagged for remediation, 4 graduated to autonomous

    2
    Compliance Director

    Uses AI Evaluator Calibration to detect a 12% drift in their LLM-as-judge scoring. Runs Human-in-the-Loop Efficacy to prove HITL reviews are changing outcomes. Generates EU AI Act evidence from Model Provenance Attestation and AI Output Attribution Chain.

    Calibration drift caught before regulatory review — compliance evidence generated automatically

    3
    CTO

    After a prompt injection incident, runs Prompt Injection Exposure across all AI surfaces and LLM Jailbreak Resilience stress tests. Uses Tool Call Chain Risk to identify agent workflows with unsafe rollback paths, then deploys the kill switch on high-risk agents.

    Attack surface quantified, 3 vulnerable surfaces hardened, incident contained with full audit trail

    Measurable Impact

    Based on platform benchmarks across early adopters.

    Shadow AI InventoryUnknown tool count100% discovered and risk-scored
    Full visibility
    Prompt InjectionNo exposure measurementPer-surface risk quantified
    Proactive defense
    HITL EffectivenessAssumed effectiveMeasured with Bayesian analysis
    Data-driven oversight
    Model ProvenanceNo lineage trackingFull supply-chain attestation
    Audit-ready
    Platform Features

    Built-in AI Governance Controls

    Not just models about AI risk — actual enforcement tools that register, monitor, and control every AI agent and model in your organization.

    Agent Registry

    Register every AI agent with per-agent permissions, activity monitoring, and instant suspension. Know exactly what AI is doing across your organization.

    Kill Switch

    Circuit breaker for any AI model or agent. One-click disable across your entire tenant with automatic cool-down re-enable when you're ready.

    Shadow Mode

    Test new models in production without affecting live decisions or audit logs. Validate AI outputs side-by-side before going live.

    Bias Auditing

    Statistical bias detection across protected classes with a dedicated bias dashboard. Surface disparate impact before it becomes a compliance finding.

    SHAP Explainability

    Every prediction comes with SHAP waterfall plots showing feature importance and input-to-output transparency. No more black-box AI decisions.

    Policy Guardrails

    Define enforceable constraints with JSONLogic rules. Auto-flag, block, or escalate violations with full override tracking and rationale logging.

    Drift Detection

    Monitor policy and guardrail effectiveness over time with automated alerts when controls go stale. Detect when regulatory or policy changes invalidate existing controls.

    Compliance Badges

    Pre-mapped controls for EU AI Act, NYC Local Law 144, SOX 302/404, and DOL Fiduciary Rule. Generate compliance evidence automatically from your governance activity.

    Connects With

    AWS BedrockAzure OpenAIAnthropic APIHugging FaceMLflow

    Featured Models

    Pre-built decision models ready to run with your data.

    Algorithmic Impact Assessment

    Formal AIA as quantitative decision model with statistical bias analysis, EU AI Act article scoring, and remediation roadmap

    Risk Matrix

    Agent Authority Boundary

    Scores whether an AI agent's proposed action falls inside its delegated authority envelope.

    Risk Matrix

    Prompt Injection Exposure

    Quantifies organizational exposure to prompt injection across deployed AI surfaces.

    Risk Matrix

    AI Evaluator Calibration

    Detects drift in LLM-as-judge scoring relative to human ground truth.

    Anomaly Detection

    Model Provenance Attestation

    Verifies model lineage, training data attestation, and supply-chain trust.

    Risk Matrix

    Agentic Workflow Replay Risk

    Scores reproducibility risk of agent decisions when re-executed against changed external state.

    Risk Matrix

    RAG Grounding Quality

    Measures retrieval grounding strength, hallucination probability, and citation faithfulness.

    Weighted Sum (MCDA)

    AI Cost Attribution Anomaly

    Detects anomalous per-team or per-feature LLM spend.

    Anomaly Detection

    Shadow AI Discovery

    Inventories unsanctioned AI tool usage with risk scoring per tool/team.

    Risk Matrix

    Human-in-the-Loop Efficacy

    Measures whether HITL checkpoints actually change outcomes versus rubber-stamping.

    Bayesian Inference

    Autonomy Graduation Readiness

    Decides whether an AI workflow has earned the right to move from supervised to autonomous operation.

    Weighted Sum (MCDA)

    Multi-Agent Check Bypass Detection

    Detects when multiple AI agents converge on outcomes that bypass intended controls.

    Anomaly Detection

    Tool Call Chain Risk

    Scores risk in agent tool-call chains based on depth, side-effect surface, and rollback feasibility.

    Risk Matrix

    AI Output Attribution Chain

    Tracks which prompt, model version, retrieval source, and human edits produced a given output.

    Risk Matrix

    Synthetic Data Provenance

    Detects synthetic content used as training input or evidence with provenance tracking.

    Risk Matrix

    Appeal Process Documentation

    Captures the customer's appeal channel, response SLA, and review record.

    Weighted Sum (MCDA)

    Fine-Tuning Data Leakage Risk

    Scores extraction risk of confidential or PII training data from fine-tuned models.

    Risk Matrix

    Agent Termination Safety

    Pre-deployment scoring of whether an agent can be safely halted mid-execution.

    Risk Matrix

    LLM Jailbreak Resilience

    Tests deployed AI surfaces against jailbreak corpus and tracks resilience drift.

    Stress Testing

    AI Vendor Lock-In Exposure

    Scores switching cost across model providers including prompt portability and contract terms.

    Weighted Sum (MCDA)

    AI Incident Postmortem Completeness

    Scores AI incident postmortems against structured template.

    Weighted Sum (MCDA)

    How It Works

    Three steps to structured, auditable decisions.

    1

    Discover & Score Risk

    Run Shadow AI Discovery to inventory unsanctioned tools, then score each agent with Agent Authority Boundary and Prompt Injection Exposure to quantify your attack surface and authority gaps.

    2

    Validate & Harden

    Stress-test with LLM Jailbreak Resilience, verify RAG Grounding Quality for hallucination risk, and audit Tool Call Chain Risk to ensure agent workflows can be safely rolled back.

    3

    Monitor & Govern

    Track AI Evaluator Calibration for scoring drift, measure Human-in-the-Loop Efficacy to prevent rubber-stamping, and detect Multi-Agent Check Bypass before controls are circumvented.

    4

    Graduate & Audit

    Use Autonomy Graduation Readiness to decide when workflows can move from supervised to autonomous. Maintain full provenance with AI Output Attribution Chain and Model Provenance Attestation.

    Replace Your Stack

    How many AI agents in your organization have been tested against prompt injection, have verified provenance, or have measured whether human oversight actually changes outcomes?

    ×

    Spreadsheet AI inventories

    Static model lists with no risk scoring, authority boundaries, or jailbreak testing

    ×

    Manual compliance documentation

    No automated provenance attestation or output attribution chain

    ×

    MLOps tools without governance

    Track model versions but not prompt injection exposure, HITL efficacy, or agent authority

    ×

    GRC add-on modules

    Generic risk tools that don't understand agent tool chains, RAG grounding, or multi-agent bypass risks

    All in one governed platform

    Start with AI Governance today

    See how DecisionLedger AI transforms your decision-making.