Governance Guide
AI Security Control Matrix Template for Enterprise Teams
Enterprise teams need a consistent way to map AI security controls before scale. This template links controls to owners, proof artifacts, and review cadence.
Implementation Steps
- Define deployment scope, data sensitivity, and compliance target before drafting controls.
- Map controls across access, data, model safety, and monitoring domains.
- Assign owner and evidence artifact for each critical and high-priority control.
- Review unresolved controls weekly until risk is reduced to target threshold.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion