AI Governance Hub
Manage AI transparency, oversight, and governance in PartnerAlly.
AI Governance Hub
The AI Governance Hub provides transparency and control over how AI is used in PartnerAlly. It helps you meet emerging AI governance requirements and maintain trust in AI-driven compliance decisions.
Why AI Governance Matters
AI is increasingly regulated:
- EU AI Act - Risk-based AI regulation
- NIST AI RMF - AI risk management framework
- Industry Standards - Sector-specific AI requirements
- Customer Expectations - Transparency and explainability
PartnerAlly's AI Governance features help you demonstrate responsible AI use and meet emerging regulatory requirements.
Key Governance Areas
Transparency
Understand what AI does:
- How decisions are made
- What data is used
- Why recommendations are given
- When AI is involved
Accountability
Maintain oversight:
- Human-in-the-loop controls
- Decision audit trails
- Override capabilities
- Review processes
Fairness
Ensure unbiased outcomes:
- Bias testing results
- Fairness assessments
- Mitigation measures
- Ongoing monitoring
Security
Protect AI systems:
- Model security
- Data protection
- Access controls
- Integrity monitoring
AI in PartnerAlly
PartnerAlly uses AI for:
| Feature | AI Use |
|---|---|
| Document Analysis | Analyzing policies against frameworks |
| Gap Detection | Identifying compliance gaps |
| Risk Prioritization | Ranking risks by urgency |
| Workflow Generation | Creating remediation plans |
| Chat Assistant | Answering compliance questions |
Accessing AI Governance
Navigate to AI Governance via:
- Sidebar - Click "AI Governance" in main navigation
- Settings - AI settings link to governance
- Dashboard - AI usage indicators
Documentation Sections
AI Audit Trail
Track all AI decisions and actions.
Bias Assessments
Review bias testing and fairness measures.
Model Registry
Understand AI models used in the platform.
Oversight Settings
Configure human oversight and controls.
Governance Dashboard
The AI Governance dashboard shows:
AI Activity Summary
- Total AI operations
- Decision types
- Override rate
- Confidence distribution
Trust Metrics
- Model performance
- Accuracy indicators
- User feedback scores
- Error rates
Compliance Status
- Governance policy compliance
- Documentation completeness
- Review status
- Open issues
Human-in-the-Loop
PartnerAlly maintains human oversight:
AI Makes Recommendations
AI suggests but doesn't force:
- Gap severity suggestions (you confirm)
- Workflow recommendations (you modify)
- Risk priorities (you decide)
- Chat responses (for guidance only)
You Make Decisions
Humans always:
- Approve workflows before activation
- Confirm gap resolutions
- Accept or reject AI findings
- Make final compliance decisions
Override Capability
You can always:
- Change AI-assigned severity
- Reject AI recommendations
- Modify generated content
- Document disagreements
AI assists but never replaces human judgment for compliance decisions. You maintain full control.
AI Usage Policies
Your Organization's AI Policy
Define how AI should be used:
- When to rely on AI
- When to require human review
- Override documentation requirements
- Review and approval processes
PartnerAlly's AI Principles
Our commitment to responsible AI:
- Transparency in AI operations
- Human-centered design
- Continuous improvement
- Bias mitigation
- Data protection
Reporting and Documentation
AI Usage Reports
Generate reports on:
- AI feature usage
- Decision outcomes
- Override frequency
- Performance metrics
Audit Support
For audits requiring AI documentation:
- Complete audit trail
- Model information
- Testing results
- Governance policies
Common Questions
Is AI making compliance decisions?
No. AI provides recommendations and analysis. Humans make all final compliance decisions, approve workflows, and resolve gaps.
How do I know when AI is involved?
AI involvement is indicated:
- AI confidence scores on gaps
- "AI-generated" labels on workflows
- AI assistant chat clearly marked
- Activity logs show AI actions
Can I turn off AI features?
Some AI features can be configured:
- Reduce reliance on AI recommendations
- Require manual review of AI outputs
- Disable specific AI features
How is my data protected?
AI processing follows strict data handling:
- Data not used for training without consent
- Processing within security controls
- Retention policies applied
- Access controls enforced
Next Steps
- AI Audit Trail - View AI activity
- Bias Assessments - Review fairness
- Oversight Settings - Configure controls