Governance & Risk · Leadership
Governance: the audit trail every AI presales program needs
Per-action audit logs, role gating, approval workflows, model and prompt versioning.
12 min
Outcomes
- Define the minimum audit schema for your org
- Stand up role-based gating on outbound content
- Pass a security review on your AI presales stack
The minimum schema
Per action: who, what, when, which model, which prompt, which library version, which approver. Exportable to your SIEM.
Run an audit query
- Pick any sent RFP from the last quarter.
- Reconstruct every answer's provenance.
- If you can't, identify the schema gap.