Governance
AI Governance Foundation
- Policies, roles and accountability
- Operating model and decision rights
- Model inventory
Primary Output
Governance Foundation & Roadmap
OUR OFFERINGS
Offerings built for action.
Practical AI governance packages designed for banks, mortgage lenders, fintechs, and regulated financial services organizations.
Start where you are. Build what you need. Demonstrate that it works.
How our offerings fit together.
Our offerings align to the DecisionX methodology, taking you from strategy to sustained value.
Govern
Set direction, define accountability, and establish foundations for responsible AI.
Map
Understand your AI landscape, use cases, and risk profile.
Measure
Assess risk, test controls, and demonstrate readiness.
Manage
Operationalize governance and enable ongoing oversight and improvement.
Our Offerings
Eight ways to move from AI ambition to assured outcomes.
Practical, focused packages to help you govern, manage, and scale AI with confidence.
DecisionX leads the governance engagement. Cognitive View enables structure, evidence, evaluation, and reporting where useful. Conforma adds mortgage-specific compliance depth where regulatory implementation matters.
Risk & Readiness
AI Risk Assessment & Readiness Review
- Assess risks across models, use cases and vendors
- Evaluate controls, gaps and compliance readiness
- Prioritize remediation and next steps
Primary Output
AI Risk Assessment
Regulatory & Industry
Mortgage AI Compliance & GSE Readiness
- Assess against GSE and regulatory expectations
- Review policies, controls and documentation
- Gap analysis and implementation roadmap
Primary Output
Mortgage / GSE Readiness Plan
Assurance
AI Assurance Review
- Independent review of controls and evidence
- Test governance, risk and compliance readiness
- Recommendations for strengthening
Primary Output
AI Assurance Report
Compliance
AI Compliance Review
- Fair Lending, ECOA / Reg B
- NIST AI RMF, ISO/IEC 42001
- State Regulatory Review
Primary Output
AI Compliance Report
Third-Party & Vendor
Third Party Vendor Review
- Vendor risk and due diligence review
- Product capabilities and control assessment
- Contract and ongoing monitoring considerations
Primary Output
Vendor Governance Assessment
Emerging Technologies
Agentic AI Governance Review
- Assess agentic AI use cases and control framework
- Evaluate authority, permissions and guardrails
- Monitor, evaluate and continuously improve
Primary Output
Agentic Governance Architecture
Enablement
AI Governance Training & Enablement
- Executive, board, and leadership AI governance education
- Role-based training for 1st, 2nd, and 3rd Lines of Defense
- Practical workshops using real AI use cases, controls, and governance decisions
Primary Output
AI Governance Training & Enablement Program
Get Started
Not sure where to begin?
Our AI Governance Readiness Assessment helps you understand your current state, identify priorities, and determine the right path forward.
AI Governance Readiness Assessment
A focused assessment to evaluate your people, process, data, and controls — and a clear plan to move forward.