WisdomPrompt AI Governance Resource

AI Policy Register

Maintain an AI policy register with policy owners, approvals, review status, mapped controls, and evidence links for AI governance programs.

Direct answer

An AI policy register shows which AI policies exist, who owns them, what controls they support, when they were approved, and what evidence proves they are being reviewed.

How the workflow works

  1. Register each AI policy with owner and scope.
  2. Map policies to AI systems, controls, risks, and evidence.
  3. Track approval, review cadence, and exceptions.
  4. Export policy evidence for audits and customer reviews.

Evidence WisdomPrompt keeps visible

  • Policy ownership and approval history
  • Control and evidence mapping
  • Review and exception records

FAQ

What belongs in an AI policy register?

Acceptable use, model approval, human oversight, data handling, incident response, vendor use, and monitoring policies all belong in the register.

Why not store policies only in Google Docs?

Documents hold the text, but the register connects policies to controls, owners, evidence, risks, and review history.

Can policies map to multiple frameworks?

Yes. WisdomPrompt is designed for reusable evidence across ISO 42001, NIST AI RMF, EU AI Act, and internal controls.