AI Governance Platform (Coming Soon) | Certifyi | Risk, Compliance & Agent Oversight
Coming Soon. The AI Governance Platform is in active development. Modules below reflect our build roadmap.
COMING SOON · AI GOVERNANCE PLATFORM

One Platform to Govern Every AI System You Ship

Certifyi's AI Governance Platform unifies risk management, compliance automation, model and agent inventory, audit evidence, vendor risk, privacy, and approval workflows into a single system, replacing the spreadsheets and disconnected tools most teams use to manage AI risk today.

8 Governance Domains 45+ Built-In Modules EU AI Act · NIST AI RMF · ISO 42001 Agent-Aware Governance
The Problem

AI Governance Wasn't Built to Scale With AI

Most teams manage AI risk the same way they managed vendor risk in 2015, and it's already breaking.

01

Governance lives in spreadsheets

Risk registers, model inventories, and policy trackers scattered across tabs nobody keeps in sync.

02

No visibility into autonomous agents

Legacy GRC tools were built for static models, not agents that call tools and make decisions on their own.

03

Evidence collection is manual

Screenshotting dashboards and chasing owners for proof every time a regulator or auditor asks.

04

Frameworks keep multiplying

EU AI Act, NIST AI RMF, ISO 42001, and sector rules each demanding a separate mapping and separate proof.

8
Governance Domains
45+
Built-In Modules
1
System of Record
0
Spreadsheets Required
The Flow

A Continuous Governance Loop, Not a Point-in-Time Audit

AI systems ship faster than a quarterly review can track. Certifyi runs governance as a closed loop: discovering, assessing, governing, monitoring, and remediating continuously instead of once a year.

Certifyi Governance Core 1 Discover 2 Assess 3 Govern 4 Monitor 5 Remediate

1. Discover

Connect your model, agent & vendor inventory in one registry.

2. Assess

Score risk and map controls across every framework you need.

3. Govern

Enforce policy with approval workflows and human-in-the-loop review.

4. Monitor

Collect evidence and audit trails continuously, not before a review.

5. Remediate

Close gaps through the Tasks Tracker, then feed learnings back to Discover.

The Platform

Everything You Need to Govern AI, In One Place

Eight governance domains. Forty-five-plus modules. One inventory of models, agents, and evidence underneath all of it.

Domain 01
Risk Management & Assessments
Identify, score, and track every AI risk in one register, from model-level threats to enterprise financial exposure.

AI Risk Tiering & Matrix

Automated risk tiering of models and visual risk matrix plotting.

Risk Register

Centralized repository for every identified AI risk across your organization.

Risk Intelligence

Dashboards for aggregated risk insights and scoring across your entire AI portfolio.

DPIA, TIA, BIA & AI Impact Assessments

Specialized Data Protection, Transfer, Business, and AI-specific impact assessments in one workflow.

GenAI Risks & Red Teaming

Tracking of generative AI-specific vulnerabilities and red team attack findings.

Financial Risk Modeling

Tracking the financial exposure tied to AI failures and incidents.

Domain 02
Governance, Policies & Compliance
Turn policy into provable control coverage against every framework your buyers and regulators care about.

Policy Management

Built-in policy editor, policy templates, and version tracking.

Framework Mapping

Map internal controls directly to EU AI Act, NIST AI RMF, ISO 42001, and more.

Compliance Autopilot

Automated mapping of controls and identification of compliance gaps.

Gap Analysis

Tools to identify missing controls against any selected framework.

Regulatory Velocity

Tracking of upcoming regulatory changes and their impact on your program.

Regulator Filings & Transparency Reports

Automated generation of reports required by external regulators.

Governance Mesh

Visualizing how your governance structures connect across teams and systems.

Domain 03
Model & Asset Inventory
One system of record for every model, prompt, dataset, and dependency, from first commit to retirement.

Model Inventory & Lifecycle

End-to-end tracking of models from development to retirement.

AI BOM Registry

AI Bill of Materials tracking for dependencies, libraries, and model weights.

Prompt Registry

Version control and risk assessment of LLM prompts.

Datasets & Data Quality

Tracking of training and testing datasets and their quality metrics.

Data Lineage & Provenance Graph

Visual graphing of where data came from and how it moves through models.

Model Efficiency

Tracking model compute and performance metrics over time.

Domain 04
Autonomous Agents & Automation
Govern agents the way you govern people: with identity, access boundaries, and a kill switch.

Agent Registry

Inventory of every deployed autonomous agent across your organization.

Agent IAM

Identity and access management built specifically for AI agents.

Multi-Agent Choreography

Managing workflows that involve multiple interacting agents.

Automation Studio

A workflow builder for governance automations.

Kill Switch Events

Emergency shutoff tracking and execution for rogue models or agents.

AI Advisor

An in-platform AI assistant for governance questions.

Domain 05
Audit, Testing & Evidence Management
Collect, store, and prove your controls worked, without a single screenshot.

Audit Trails & Explorers

Immutable system logs, decision logs, and a searchable audit log explorer.

Incident Logging & Workflow

End-to-end incident response management and tracking.

Evidence Vault & Chain of Custody

Secure storage for compliance evidence with cryptographic chain-of-custody tracking.

Control Testing

Automated and manual testing of governance controls.

Examination Manager

Workflows for managing external audits and regulatory examinations.

Tabletop Exercises

Simulations for incident response preparedness.

Bias Audits & Evals

Dedicated modules for fairness testing and model evaluations.

Domain 06
Vendor & Supply Chain Risk
Know every third-party model, tool, and dependency feeding your AI stack, and whether it's been vetted.

Vendor Management

Tracking third-party AI vendors and tools across your organization.

Supply Chain Graph

Visual mapping of your AI supply chain and its dependencies.

Supply Chain Attestations

Management of vendor security questionnaires and attestations.

Domain 07
Privacy, Ethics & ESG
Cover the parts of AI governance that fall outside security: consent, ethics, and environmental impact.

Consent Management

Tracking user consent for data used in AI training.

DSR Management

Handling Data Subject Rights requests, including right-to-be-forgotten.

RoPA

Records of Processing Activities for GDPR compliance.

Ethics Reporting

Whistleblower and ethics violation submission and tracking.

ESG & Carbon Ledger

Tracking energy efficiency and carbon footprint of AI training and inference.

Domain 08
Workflows, Approvals & Operations
Give every stakeholder, from committee to C-suite, the view and the sign-off they need.

Executive Center & Overview

High-level dashboards built for the CRO and CISO.

Model Risk Committee

Dedicated views for committee reviews and voting.

Approval Workflows

Multi-stage sign-offs for model deployments.

Tasks & Remediation Tracker

Task management for fixing identified vulnerabilities or gaps.

Human-In-The-Loop (HITL)

Workflows that require human review of AI decisions.

Marketplace & Integrations

Integration management for your external tools.

Peer Intelligence

Benchmarking your risk posture against industry peers.

Why One Platform

Certifyi vs. Point Tools

Most teams don't lack governance tools. They have too many, none of which talk to each other.

Certifyi
Point Tools
Coverage
One platform across risk, compliance, inventory, agents, audit, vendor, privacy, and workflows.
A different tool, and a different login, for each domain.
Cadence
Continuous: evidence and monitoring flow through the loop in real time.
Point-in-time: a snapshot that's outdated the day after it's collected.
Agent Awareness
Agent Registry and Agent IAM treat autonomous agents as governed entities, with a Kill Switch built in.
Built for static models. Most have no concept of an agent acting on its own.
Framework Coverage
EU AI Act, NIST AI RMF, and ISO 42001 mapped out of the box, with more added as a mapping exercise.
Manual mapping from scratch for every new framework or regulation.
Evidence
Evidence Vault with cryptographic chain of custody, collected automatically.
Screenshots and spreadsheets, gathered under deadline before every review.
How It Works

From Scattered Tools to One Governance System

Four steps to replace your spreadsheets with a platform that actually keeps up with what you ship.

1

Connect your AI inventory

Import models, agents, prompts, and datasets from your existing stack into the Model Inventory, Agent Registry, and Prompt Registry on day one.

2

Map to your frameworks

Framework Mapping and Compliance Autopilot connect your controls to EU AI Act, NIST AI RMF, ISO 42001, or any combination you need, and surface the gaps.

3

Automate evidence and monitoring

Evidence Vault and Audit Trails collect proof continuously instead of the week before a review, with chain-of-custody built in.

4

Govern in real time

Risk Register, Approval Workflows, and Kill Switch Events keep every model and agent inside policy, with the Executive Center giving your CRO and CISO one view of it all.

Why It Matters

Governance That Scales With What You Ship

One platform instead of eight point tools means fewer blind spots and less time spent stitching data together.

8-in-1

No more point-tool sprawl

Risk, compliance, inventory, agents, audit, vendor, privacy, and workflows in one system instead of eight logins.

100%

Evidence coverage

Every control has cryptographic chain-of-custody evidence, collected automatically instead of gathered under deadline.

Real-time

Agent and model visibility

Kill Switch Events and Agent IAM mean you can see, and stop, an out-of-policy system the moment it happens.

Questions

AI Governance Platform FAQ

An AI governance platform is the system of record for every model, agent, dataset, and control your organization uses to build and ship AI, replacing the spreadsheets, tickets, and point tools most teams use today. You need one once you have more than a handful of models or agents in production, more than one AI-related framework to comply with, or any regulator, enterprise customer, or board member asking "how do you know your AI is safe?" Certifyi's platform gives you a single answer instead of five disconnected ones.

Framework-specific tools get you certified against one standard. Certifyi's AI Governance Platform is the layer underneath all of them: one model inventory, one risk register, one evidence vault that maps outward to whichever frameworks you need (EU AI Act, NIST AI RMF, ISO 42001, or all three at once) instead of maintaining separate systems and separate evidence for each.

Yes. Agent Registry, Agent IAM, and Multi-Agent Choreography treat autonomous agents as first-class citizens with their own identity, access boundaries, and audit trail, including Kill Switch Events for immediately shutting down an agent that goes out of policy. Most legacy GRC tools were built for static models and have no concept of an agent that acts on its own; Certifyi was built assuming you'd have both.

Framework Mapping and Compliance Autopilot currently cover EU AI Act, NIST AI RMF, and ISO 42001 out of the box, with SOC 2, ISO 27001, HIPAA, GDPR, and PCI DSS available through Certifyi's broader compliance suite. Because your controls, evidence, and model inventory live in one place, adding a new framework is a mapping exercise, not a rebuild.

The AI Governance Platform is currently in active development. The modules on this page reflect our build roadmap. Contact us to join the early access list and be notified when each domain goes live.

Coming Soon

Be First When the Platform Launches

Join early access and we'll walk you through the roadmap, module by module, as each domain ships.

Weekly expert check-ins. No chatbots. Audit-ready in 8-12 weeks.

Scroll to Top