Govern AI with confidence, speed, and evidence
Trusenta helps organisations of any size operationalise AI governance—from use-case discovery to risk, controls, compliance, and value realisation—backed by audit-ready transparency.
Clients — Detailed Features
Executive Dashboard & Overview
- Use-case coverage by status (new, in assessment, shadow AI, approved)
- High-risk spotlighting, review throughput, team activity
- Upcoming actions, committee decisions, and ownership
AI Use-Case Management
- Registry with business purpose, function/capability, geography, owners & stakeholders
- Classification (GenAI/predictive/etc.), tasks, technologies, data sources/types
- Prioritisation matrix (effort vs value); evidence & value tracking over time
AI Risk Assessment
- Workflow: New → AI Reviewed → Initial Review → Detailed Reviews → Final → Completed
- AI-assisted triage: automated risk level + suggested controls; human validation & commentary
- Multidimensional reviews: legal, privacy, security, technology; routed ownership & instructions
- Decisioning: approve, decline, conditional approval, risk acceptance; full audit trail
Governance Frameworks (Design & Operate)
- AI Principles with owners and lifecycle states
- Governing bodies: committees, mandates, members, authority levels
- Risk taxonomy & scoring: impact/likelihood, thresholds, inherent vs residual
- Assessment rules and reference libraries (documents, incidents, rules)
Business Context
- Stakeholders & roles with engagement tracking
- Business functions: AI priority, FTE counts, maturity
- Geographies for multi-region/jurisdictional compliance
AI Technology & Vendor Catalog
- Technologies: approved/under review, limitations, security notes, risk ratings
- Vendors: risk checks, contracts, data protection, HQ country, red flags, approvals
- Capabilities: global and client-specific categories & tasks
Compliance & Controls
- Controls library (preventive / detective / corrective / compensating; technical/organisational/operational)
- Control assessments: implementation status, evidence, target dates, justified N/A
- Regulations & standards: framework registry and control mapping
- Compliance tracker: progress and gap views across frameworks
Risk, Actions & Incidents
- Risk register: owners, scoring, mitigation plans, comments, lifecycle
- Actions: linked/standalone; priority, owner, effort, due date, progress notes
- Incidents: reporting, classification, RCA, regulatory reporting, resolution & lessons learned
Strategy & Roadmaps
- Objectives with status tracking
- Gantt-style roadmaps with milestones and dependencies
- Value metrics: define and monitor business value types across initiatives
See your governance posture in minutes
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