Enlighta GovernAI

Know It. Govern It. Enforce It.

Enlighta Govern AI

Enlighta GovernAI enables organizations to take ownership of their AI landscape — identifying models, managing vendor relationships, enforcing run-time policies, and ensuring regulatory compliance across every AI initiative.

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Know Your AI — AI Model Inventory Management (Internal & External)

  • AI Models
  • Data Sources & Dependencies
  • Training Data & Ownership
  • Vendors & Policies
  • Intent & Purpose
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AI Model Risk Assessments

  • Adopt and align with NIST AI RMF 1.0 or ISO/IEC 42001
  • Federal & State Compliance
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AI Contract Compliance

  • Contract AI Riders
  • Purpose & Intent Scope
  • SLAs & Audit Rights
  • Data Privacy
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AI Model Performance & Compliance Monitoring

  • Track and report on ongoing model risk monitoring
  • Continuous testing & monitoring of AI model accuracy, hallucination & model drift/bias
  • Audits & Findings
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AI Run-Time Policy & Intent Enforcement (GovernAI Enforce)

  • Sidecar for AI models including Agentic AI and AI Code Gen
  • Audit Trail & Telemetry
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Incident Response & Exception Management

  • Incident tracking, escalations & exceptions
  • Root cause analysis (RCA) & corrective actions
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Govern AI Models and Usage across the Extended Enterprise

AI Agents used or offered by third parties are extending the enterprise much like third-party vendors once did, but at a far faster pace and with far fewer provisions for governance, auditability, and compliance enforcement. AI Governance is becoming as critical as Third-Party Risk Management (TPRM). Having a single platform that supports both is a significant strategic advantage. Over 80% of AI models will be developed, supported, or used by third parties. Regulatory frameworks like OCC SR 11-7 / OCC 2011-12 require comprehensive Model Risk Management, covering:

  • Know Your AI — Vendor, Models, Training Data, Data Sources, Policies, Intent, Data Isolation, Right to Delete, Explainability, Bias Testing, Hallucination, Duration of Use, Permissions
  • Model Validation — Synthetic Data Accuracy/Bias, Ongoing testing for Model Drift & Bias
  • Operational Resilience — Dependency Mapping, Human Validation, Incident Response
  • Contractual Guardrails — Indemnification, Audit Rights, SLAs, Limit use of AI and data for target purpose (Intent)
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Robust AI Governance Audits

Every AI interaction is linked to a Policy and Purpose — ensuring a full, tamper-proof audit trail across all AI model usage.

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Autonomous Risk Mitigation

Goes beyond alerts — automatically blocks or redacts at agent execution when a policy violation is detected in real time.

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Know Your AI and Contractual Linkage

Captures all AI usage through the Know Your AI module and links every interaction to contractual policies and defined intents.

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AI Policy Compliance Reporting, Exception Management & Corrective Actions

Delivers end-to-end compliance reporting with structured exception handling and corrective action workflows.

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Get in Touch

We are opening a limited number of spots for Strategic Design Partners to get early access, influence our roadmap and ensure the final product meets the demands of AI enabled enterprises.

Interested in being a Strategic Design Partner? Get early access & influence our roadmap to ensure our solution meets the governance needs of AI enabled enterprises. 

 

Enlighta’s software solutions empower enterprises to increase business value and mitigate risks in supplier and third-party engagements through data-driven insights into demand, performance, contract compliance & spend, and process automation for demand, selection, invoice validation, vendor governance, and third-party risk monitoring.

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