Policy-to-control mapping
Policy-to-control mapping is applied only to the information and workflow agreed with your team.
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Translate approved AI policies and risk tiers into named controls, required checks, approval gates, evidence records, and remediation tasks while accountable owners retain interpretation and signoff.
Translate approved AI policies and risk tiers into named controls, required checks, approval gates, evidence records, and remediation tasks while accountable owners retain interpretation and signoff.
Explore the Governance & Control family →Policy-to-control mapping is applied only to the information and workflow agreed with your team.
Risk-tier workflows is applied only to the information and workflow agreed with your team.
Approval gates is applied only to the information and workflow agreed with your team.
Remediation evidence is applied only to the information and workflow agreed with your team.
Connect policy requirements to checks, approvals, evidence, and accountable follow-up.
Helps your team spend more time on useful decisions and less time handling avoidable friction.
Helps your team spend more time on useful decisions and less time handling avoidable friction.
Helps your team spend more time on useful decisions and less time handling avoidable friction.
Helps your team spend more time on useful decisions and less time handling avoidable friction.
A simple, human-in-the-loop process built for trust.
Learn moreThe work stays inside the agreed scope and controls.
The work stays inside the agreed scope and controls.
A person checks uncertain or consequential results.
The work stays inside the agreed scope and controls.
Extract is built on Enterprise Trust. AI handles the repetition; people retain judgment.
Learn about Enterprise Trust →⊗Does not replace accountable people.Accountable review and approved operating rules remain in place.
⊗Does not exceed approved access.Accountable review and approved operating rules remain in place.
⊗Does not guarantee outcomes.Accountable review and approved operating rules remain in place.
Govern works seamlessly within the broader family.
Explore the family →
Govern how AI assistants use sensitive tools.
Learn more →
Keep control evidence organized and current.
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Apply configured content rules with human review.
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Let’s define your use case, agree on success measures,
and launch a focused pilot.
