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Enterprise AI Governance Checklist

24 items covering SSO, audit logs, model routing, data residency, and the SOC 2 questions security teams actually ask.

Who it's for: Security, procurement, and compliance leads evaluating AI platforms.

Identity & access

SAML SSO with your IdP. SCIM for provisioning. Role-based permissions per agent. Audit trail of every login, every config change, every prompt edit.

Data residency & retention

Per-tenant data isolation. Configurable retention windows. Right-to-delete that actually deletes (including from vector stores and TTS caches).

Model routing & cost controls

Per-agent model selection, with budget caps that can refuse a call rather than overspend. Audit log of which model handled which request.

Audit logs

Tamper-evident, exportable, and queryable. Every agent action, every tool call, every credential use, with timestamps and operator identity.

Vendor risk

Subprocessor list, breach notification SLAs, DPA on file, GDPR/CCPA posture, SOC 2 status with current letter. Penetration test results available under NDA.

Incident response

On-call rotation, status page, postmortem SLA. Severity-1 response time written into the contract.

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