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Cytrusst
AI GOVERNANCE

Govern AI With Confidence.
Build Responsible AI at Scale.

Establish governance, accountability and oversight across AI systems, use cases and lifecycle decisions with one connected AI governance workspace.

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1,800+Evidence
1,500+Controls
100+Policies
90+Standards
80+Frameworks
999+Threats
800+Vulnerabilities
FRAMEWORKS & COMPLIANCE

Map AI Governance to the Standards That Matter

Connect AI governance activity to the regulations and frameworks shaping responsible AI, from emerging AI-specific standards to the security and privacy frameworks your organization already follows.

ISO/IEC 42001

Structure AI management system controls around ISO/IEC 42001's governance, risk and lifecycle requirements.

AI Governance Overview

One Workspace for Responsible AI

When every team tracks its own AI systems in its own spreadsheet, nobody can answer "which models touch regulated data?" on the day it matters. Cytrusst gives every AI system, owner and decision one governed record instead of ad hoc tracking.

AI Governance OverviewComplete visibility and governance across all AI systems
Overview
AI Systems
Risk & Assessment
Policies
Owners & Accountability
Reporting
24Total AI Systems
↑20%
6High Risk Systems
↑2
3Policy Violations
↓40%
78/100Governance Score
AI SystemOwnerRisk TierStatus
Customer Support BotProduct TeamHighCompliant
Fraud Detection ModelRisk TeamMediumUnder Review
HR Screening ModelHR TeamHighAction Required
Code AssistantEngineeringLowCompliant
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DISCOVERUnified AI Visibility

See every AI system, model and use case deployed across the organization.

GOVERNGovernance Framework

Apply consistent governance policies across every AI initiative.

ASSIGNAccountability Structure

Assign clear ownership for every AI system and the decisions it drives.

ASSESSRisk-Tiered Oversight

Apply the right level of scrutiny based on each system's risk profile.

ENFORCEPolicy Enforcement

Translate AI policy into controls that are actually enforced in practice.

REPORTGovernance Reporting

Give leadership a real-time view of AI governance posture.

AI Inventory & Use Cases

Know Every AI System in Use

Maintain a complete, current inventory of AI systems, models, use cases and the data and vendors behind them — the same register the team pulls up before every governance review.

AI System InventoryA unified view of every AI system, use case and vendor
AI Systems
Use Cases
Models
Data Sources
Vendors
Stakeholders
24Total AI Systems
↑20%
36Active Use Cases
↑12%
18Data Sources
↑6%
12External Vendors
↑9%
AI SystemModelOwnerStatus
Customer Support BotGPT-4Product TeamActive
Fraud Detection ModelXGBoostRisk TeamActive
Marketing Content GenClaudeMarketingActive
HR Screening ModelCustom LLMHR TeamReview
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AI System Inventory

Maintain a single, current register of every AI system in use.

Complete visibility
Use Case Discovery

Surface AI use cases across business units, including shadow AI.

Find all use cases
Model & Vendor Mapping

Track the models, providers and vendors behind every AI system.

Map dependencies
Data Source Linkage

Connect AI systems to the data sources that feed and train them.

Trace data lineage
Version & Change Tracking

Track model versions and configuration changes over time.

Monitor changes
Stakeholder Mapping

Identify who owns, operates and is affected by each AI system.

Assign accountability
AI Risk Assessment

Understand Risk Before It Becomes Exposure

Assess AI systems for risk, score and prioritize what needs attention, and define the mitigations required before deployment.

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AI Risk Identification

Identify risks specific to model behavior, bias and misuse.

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Impact Assessment

Assess potential impact on individuals, decisions and outcomes.

03
Risk Scoring

Score AI risk consistently across systems and use cases.

Key Risk Areas
Model RiskHigh
Data RiskMedium
Privacy RiskHigh
Security RiskMedium
Bias RiskLow
AIAI RISK PROFILEReview Required
AI SystemEnterprise AI ApplicationOverall Risk Score
72/100
Model RiskData RiskPrivacy RiskSecurity RiskBias RiskOperational Risk
Assessment Coverage

Model behavior and safety

Data and privacy risks

Bias and fairness

Security and resilience

Regulatory and ethical impact

Operational and business risk

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Risk Prioritization

Focus governance attention on the highest-risk AI systems first.

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Mitigation Planning

Define safeguards required before an AI system can proceed.

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Continuous Reassessment

Reassess AI risk as models, data and usage evolve.

AI Policy & ControlsPolicies mapped to enforced controls
Policies
Controls
Frameworks
Approval Workflows
Exceptions
Owners
24Total Policies
48Active Controls
6Pending Approvals
3Exceptions
PolicyControlsStatus
Responsible AI Policy12Active
Model Use Policy8Active
Data Governance Policy10Under Review
AI Ethics Policy9Draft
AI Policy & Controls

Turn AI Policy Into Enforced Controls

Maintain AI policies and translate them into controls, guardrails and approval workflows that are actually followed, with an accountable owner behind every one.

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AI Policy Library

Maintain acceptable-use, model-risk and data policies in one place.

Control Mapping

Map AI controls to the policies and frameworks that require them.

Responsible AI Guardrails

Enforce guardrails for fairness, transparency and human oversight.

Approval Workflows

Route new AI use cases through structured review and sign-off.

Exception Management

Track and time-box exceptions to standard AI policy.

Control Ownership

Assign accountable owners to every AI control in place.

Continuous Monitoring & Audit
AI Lifecycle Governance

Govern AI From Proposal to Retirement

Apply stage-gated governance across the full AI lifecycle, with sign-off, change control and an audit trail at every stage — including the model and configuration changes a team reviews together before they ship.

AI LifecycleTrack and govern every stage from proposal to retirement
Overview
Lifecycle
Approvals
Changes
Audit Trail
Reports
In Progress5 Stage Gates
AI TeamOwner
CompleteAudit Trail
StageStatus
ProposalApproved
Model ReviewIn Progress
Build & DeployPending
Monitor & RetirePending
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Lifecycle Stage Tracking

Track AI systems from proposal through retirement.

Idea & proposal
Feasibility review
Governance review
Stage-Gate Approvals

Require governance sign-off at each lifecycle milestone.

Under Review
Approved
Changes Required
Model Performance Oversight

Monitor model drift and performance against approved baselines.

Change Management

Govern retraining, fine-tuning and configuration changes.

Model update
Configuration change
Retraining approved
Decommissioning Controls

Retire AI systems in a controlled, auditable way.

Usage review
Data archival
Decommission approval
Lifecycle Audit Trail

Preserve a defensible record across the full AI lifecycle.

All stage decisions
Model & config changes
Approvals and evidence
Continuous Governance & Audit
AI Compliance & Evidence

Stay Ready for AI Regulation

Map AI systems to applicable regulations, collect supporting evidence and keep every assessment audit-ready — before a regulator or customer asks for it, not after.

AI Compliance & EvidenceRegulatory mapping and audit-ready reporting
Regulations
Evidence
Assessments
Scoring
Reports
Remediation
9Regulations Mapped
212Evidence Items
84%Compliance Score
FrameworkCoverageStatus
EU AI Act92%On Track
NIST AI RMF88%On Track
ISO/IEC 4200176%Gaps Found
Regulatory Mapping

Map AI systems to the regulations and standards that apply to them.

Evidence Collection

Centralize the evidence that demonstrates AI compliance.

Assessment History

Maintain a complete record of every AI compliance assessment.

Compliance Scoring

Track compliance posture across systems and frameworks.

Audit-Ready Reporting

Produce reports ready for internal or regulatory review.

Gap Remediation

Track gaps identified during assessment through to closure.

AI Monitoring & Oversight

Keep Watching After AI Goes Live

Approval is a moment; drift, bias and misuse happen over months in production. Monitor deployed AI systems continuously, keep humans in the loop at the decisions that need them, and route issues to the right owner with full context attached.

AI Systems MonitoringReal-time visibility into AI system health, risk and incidents
Overview
AI Systems
Incidents
Performance
Human Oversight
Evidence
24Total AI Systems
↑20%
6Active Incidents
↑2
92%System Health
↑5%
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Continuous Monitoring

Monitor AI systems in production for drift, bias and anomalies.

Incident Detection

Surface AI incidents before they escalate into business issues.

Anomaly detected
Data drift detected
Performance Dashboards

Give oversight teams a real-time view of AI system health.

Human Oversight Checkpoints

Keep humans in the loop at the decisions that require them.

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Escalation Workflows

Route AI issues to the right owner with full context attached.

Detected
Review
Escalate
Resolve
Ongoing Evidence Capture

Keep monitoring evidence current for continuous assurance.

Logs & alerts
Model versions
Review records
Continuous Monitoring & Improvement
AI release review

Review the system behind the model.

An AI model is only one part of an AI system. Governance also needs its intended use, data sources, affected users and the controls that support a deployment decision.

AI system dossier · support assistant
Intended use
Draft support responses for human review
Model & provider
Approved model version and vendor record
Data boundary
Approved support knowledge; personal-data handling reviewed
Human oversight
Support agent checks each response before sending
Release evidence
Risk assessment, control checks and accountable approval
Reassessment trigger
Model change, new data source or expanded use
AI governance workflow

Carry AI oversight beyond the release decision

Follow an AI use case from inventory and impact review to approved controls, production oversight and reassessment.

01Discover

Find every AI system and use case in the organization.

02Assess

Evaluate risk, impact and regulatory exposure.

03Govern

Apply policy, ownership and approval workflows.

04Control

Enforce guardrails and safeguards for responsible AI.

05Monitor

Track AI systems continuously in production.

06Prove

Maintain evidence ready for audit and regulation.

Continuous improvement and reassessment
AI Governed. Responsibly Scaled.

Govern AI with confidence before scale outpaces oversight.

Explore AI Governance

Discover AI. Govern Confidently. Prove Continuously.