Platform

The Platform That Turns AI Governance into Operations

GOVINAV is an end-to-end AI governance platform that enables organizations to assess, manage, monitor, and analyze AI governance throughout its entire lifecycle.

Platform Overview

One Continuous Workflow: From AI Inventory to Standards-Based Reporting

GovernPlatform connects every stage of AI governance into a single operational workflow, from AI inventory and risk assessment to control testing, evidence management, and continuous monitoring. Every decision is recorded in an auditable governance trail.

Core Modules

A Unified Multi-Layer AI Governance Platform

M1

Assessment Module

Assess AI use cases, risks, controls, and compliance requirements through structured evaluation workflows.

M2

Operations Module

Manage day-to-day governance activities through workflows, task assignments, ownership, and operational execution.

M3

Monitoring Module

Continuously monitor AI systems, events, and controls while generating timely alerts for governance oversight.

M4

Reporting Module

Generate automated, evidence-based reports to support governance, compliance, and audit activities.

M5

Compliance Module

Manage compliance with the EU AI Act, ISO/IEC 42001, the NIST AI RMF, and other regulatory frameworks through an integrated control library.

M6

Audit Module

Maintain complete audit trails, evidence chains, and independent verification records for AI governance.

Workflows

The Most Critical AI Governance Workflows

From AI inventory to audit, GOVINAV orchestrates the core governance workflows that manage AI across the entire organization.

01 · AI Inventory

Build Your AI Inventory

Maintain a centralized inventory of AI systems, use cases, ownership, vendors, and lifecycle information across the organization.

  • AI System & Use Case Registration
  • Ownership & Vendor Management
  • Lifecycle Tracking
  • Shadow AI Discovery
02 · Risk Assessment

Classify and Assess AI Risks

Evaluate AI systems using EU AI Act classifications, impact and likelihood scoring, and maintain risk registers throughout the AI lifecycle.

  • EU AI Act Risk Classification
  • Impact & Likelihood Assessment
  • Risk Register & Lifecycle Tracking
  • Risk Appetite Thresholds & Violation Alerts
03 · Compliance Gap Assessment

Identify and Close Compliance Gaps

Assess compliance against the EU AI Act, ISO/IEC 42001, and the NIST AI RMF while tracking remediation activities through completion.

  • Regulatory & Standards Mapping
  • Compliance Status Tracking
  • Risk-Based Gap Prioritization
  • Control Testing & Effectiveness Measurement
04 · Approval Workflows

Connect Decisions to Approval Workflows

Route every governance decision through structured approval workflows with defined ownership, accountability, and full traceability.

  • Multi-Level, Role-Based Approvals
  • Approval Queues
  • Decision Justification & Timestamping
  • Escalation for Delayed Actions
05 · Continuous Monitoring

Monitor AI Events and Deviations

Continuously monitor AI systems for model drift, KRIs, incidents, and governance events while supporting root cause analysis and corrective actions.

  • Data, Concept & Output Drift Monitoring
  • KRI Thresholds & Automated Alerts
  • Incident Logging, Triage & Escalation
  • Root Cause Analysis & CAPA Management
06 · Audit & Evidence

Document Every Decision

Maintain immutable audit trails and evidence records to demonstrate compliance and support regulatory audits with confidence.

  • Immutable Audit Trail
  • Evidence Repository
  • Audit Readiness Scoring
  • Findings & Remediation Tracking
Declaration & Evidence-Centric Approach

We Don't Connect to Your Existing AI Ecosystem.

Rather than integrating with your existing systems, GOVINAV collects only the information required for governance through structured user declarations and uses it to generate reports, assessments, and evidence.

No Integration Required

No connection to your existing infrastructure, applications, or data sources is required.

Declaration-Based Governance

Governance reporting is built on structured declarations submitted by authorized users.

Your Data Remains Under Your Control

Your organization's data is not copied, stored, or monitored by GOVINAV.

Our objective is not integration; it is trusted declarations and auditable evidence.

Control remains with your organization. Accuracy begins with your declarations.

Reporting Engine

Evidence-Based, Automated Reporting

GovernPlatform automatically generates the reports required for governance, audit, and regulatory compliance using your organization's declaration and evidence records. Every report is fully traceable to its supporting decisions and evidence.

  • Executive Governance Reports
  • Audit Readiness Reports
  • EU AI Act Compliance Reports
  • Risk & Incident Reports

Start Your Triage 1.0 Assessment

Evaluate your organization's AI governance maturity and receive a tailored governance roadmap in minutes.