For CTOs, CISOs, and Counsel staring at shadow AI

Your team is using AI whether you authorized it or not.

Build the guardrails before the incident — not after. Governance that enables the rollout, not stops it.

CTOCISOGeneral CounselCOOHead of IT
The situation

Sound familiar?

  • Security flagged shadow AI tool usage you can't fully account for.
  • You're scaling Claude/ChatGPT and need an AUP before more rollout.
  • Legal, HR, or compliance is asking questions you don't have crisp answers to.
  • You're a regulated industry (fintech, healthcare, services) and the audit is coming.
What you walk away with

AUP signed, agent registry live, spend controls in place, AI Council chartered in 30 days. Plus a quarterly governance retainer so your guardrails evolve as fast as your team's usage.

What’s in the OS

Every component built around the same outcome. No bolt-ons.

Week 1

Current-State Audit

What AI tools are actually in use across your org. Authorized, unauthorized, in-between. Mapped, ranked, and prioritized by risk.

Weeks 1–2

AUP Draft + Legal Review Framework

A defensible Acceptable Use Policy your legal team will sign off on. Plus the review framework to keep it current.

Week 2

Agent Registry Setup

A shared registry of approved agents and skills, with discovery, tagging, and version control. The "package manager" your AI ecosystem doesn't have yet.

Week 3

Spend Control Configuration

Per-team, per-tool spending limits. Real-time alerting. The end of $15K-of-the-month surprise invoices.

Week 4

AI Council Charter

Cross-functional governance body — who's on it, what they decide, how often they meet, what powers they have. The "constitution" for your AI rollout.

Ongoing

Quarterly Governance Retainer

Governance evolves monthly as new tools emerge and new agents ship. Quarterly review keeps your guardrails ahead of the rollout.

We can't put a prohibition on alcohol — people are gonna use AI no matter what we tell them. So the question is whether we govern it or pretend we are.

COO, PE-backed B2B SaaS (anonymized)

From the engagement decision log, March 2026

Fit check

We’d rather tell you no upfront than waste a quarter together.

Right for you if

  • You've scaled past 50 employees with active AI usage and no formal governance
  • CTO, CISO, GC, or COO sponsorship — you have the authority to issue policy
  • You want governance that enables, not blocks (the alcohol-prohibition test)
  • You're ready to charter a cross-functional AI Council, not push it to one team

Probably not if

  • You're sub-30 employees — formal governance is overhead you don't need yet
  • You want governance to lock everything down — that breeds shadow AI, not safety
  • You don't have any AI tools in active use yet — start with AI Strategy OS instead
FAQ

Common questions

Your team is using AI whether you authorized it or not. Let’s scope your version of this.

30-minute discovery call. No pitch deck, no obligation. By the end you’ll have a clear read on whether AI Governance OS is the right shape — and a scoped proposal lands within 48 hours if it is.