Put controls around AI use before it becomes shadow infrastructure.
Ops Control HQ turns vague AI policy into practical operating controls: who may use what, what requires review, how vendors are assessed, how incidents are handled, and how decisions are documented.
Governance that can actually be operated.
Authority
Clarify which AI uses are permitted, restricted, or require approval instead of leaving teams to infer the rules.
Vendor review
Use repeatable questions and documentation when evaluating AI vendors, data handling, access, and operational dependencies.
Incidents & change
Define how material AI issues, exceptions, model changes, or unexpected behavior get surfaced and reviewed.
Human review
Set boundaries for where human judgment, verification, approval, or escalation remains required.
Records
Keep important AI decisions and control changes visible enough that governance does not disappear into scattered messages.
Deployment boundaries
Separate experimentation from approved business use and give teams a practical path for introducing new tools.
Start small, or license the system for ongoing work.
AI Governance Control Pack
One-time internal-use package of practical governance controls, checklists, authority structures, and vendor-review tools.
Get the Control PackAI Governance Pro
For one accounting firm. Includes the current governance materials plus control revisions and quarterly governance update notes released during the active subscription term.
Get AI Governance ProAI Consultant License
For paid implementation work across up to five distinct client organizations during the active term.
License AI GovernanceThese are operational governance tools, not legal advice, a compliance certification, an audit opinion, or a guarantee of regulatory compliance. Consultant licensing permits client-use within the stated scope; it does not permit standalone resale, public redistribution, sublicensing, or white-label resale of the underlying materials.