AI Governance Program Management

AI governance your auditor can validate — and your board can defend.

A structured 25-control program framework for risk management teams and compliance officers. Generates the policies, evidence packages, and audit narratives independent reviewers require — with a five-level maturity model at every control.

View plans How it works
Your program, fully documented
  • ✓ AI governance policies
  • ✓ Standard operating procedures
  • ✓ Implementation checklists
  • ✓ Evidence collection packages
  • ✓ Completed audit narratives
  • ✓ Five-level CMMI-style maturity scores
  • ✓ NIST AI RMF subcategory mapping
  • ✓ ISO 42001:2023 clause mapping
  • ✓ Executive program assessment
  • ✓ Audit-ready ZIP package
NIST AI RMF 1.0  ·  ISO 42001:2023  ·  25 controls across Govern, Map, Measure, and Manage  ·  Designed for risk management teams and independent auditors  ·  Customer data stored in your browser only — never transmitted to Automate48 servers
What you get

Everything you need to demonstrate AI compliance

Stop building from blank documents. Start from production-ready, AI-personalized artifacts.

25-control artifact library

Every control includes a full policy, SOP, implementation checklist, log template, evidence package, and completed example — ready for your organization in minutes.

AI-guided interview + artifact generation

The AI assistant conducts a structured 7-question interview about your organization, then generates customized policies, checklists, and audit narratives specific to your environment.

Program maturity tracker

Track progress across all 25 controls with a five-level maturity model. Dashboard view shows where you stand and where to prioritize next.

Program intelligence New

One-click executive program assessment: overall maturity score, domain breakdown table, top 5 priority gaps, and a board-ready narrative summary across your entire program.

Audit package ZIP New

Download all completed artifacts as a single organized ZIP — ready to hand to your auditor, legal team, or compliance officer. One click, everything in one package.

Red-flag gap probing New

When your answers reveal a material governance failure — no policy, no training, shadow AI, no incident process — the AI probes the depth of the gap before moving on, surfacing the real risk exposure.

Framework crosswalk New

Every control is mapped to NIST AI RMF subcategories and ISO 42001:2023 clauses. Crosswalk panel surfaced inline — no spreadsheet needed.

Browser-only data storage

Your compliance content is stored exclusively in your browser's local database — never transmitted to Automate48 servers. Full workspace export and import for backups.

AI compliance training

Four structured courses covering the full framework. Assign to employees, track completion, and generate training records for your audit file.

The Framework

AI Compliance Framework V4.1

25 controls across four domains — aligned with NIST AI RMF 1.0 and ISO 42001:2023, designed for enterprise-grade AI governance programs.

Govern
6
Policy, roles, vendor management, regulatory alignment, training, transparency
Map
4
Use case inventory, risk classification, impact assessment, stakeholder mapping
Measure
7
Output validation, monitoring, bias testing, performance review, trustworthiness
Manage
8
Risk treatment, access controls, incidents, vendor oversight, continuous improvement
Dave Cooper — Founder, Automate48
Dave Cooper
Founder & CEO, Automate48
Built by practitioners, not theorists

19 years of enterprise compliance at the Fortune 100 level — now applied to AI governance

AI Compliance Hub was designed by Dave Cooper, a 19-year VP at Wells Fargo (top-5 US bank), where he served as a NIST/FedRAMP domain delegate and led enterprise-wide AI/ML design patterns governance. He designed Wells Fargo's AI Governance & Compliance solution aligned to NIST AI RMF and the EU AI Act before founding Automate48.

At Wells Fargo, Dave delivered 100% closure on an OCC Consent Order — 550+ deliverables, terabytes of evidence — and served as KPMG audit liaison for 10 years across WebTrust CA audits. He spent 12 years leading reverse audits of third-party service providers, and represented Wells Fargo on global standards bodies alongside Apple, Microsoft, Mozilla, and the US General Services Administration. His team was the first private sector entity cross-certified with the US Federal Bridge PKI.

The same compliance discipline that closed a federal consent order and passed 10 years of KPMG audits is built into every control in this framework.

CISSP Six Sigma Black Belt NIST AI RMF ISO 42001 OCC Consent Order KPMG Audit Liaison MIT AI (in progress) AWS AI/ML Federal Bridge PKI ~5 Patents
Pricing

Straightforward annual pricing

One license per company. Cancel anytime.

Starter
$497
per year
  • 4 AI compliance training courses
  • Certificate of completion
  • Framework overview and control library access
  • Unlimited employee seats for training
  • Training completion records
Get started
Growth — Most popular
$2,997
per year
  • Everything in Starter
  • All 25 control artifact bundles
  • AI assistant (50 sessions/month)
  • Maturity tracker dashboard
  • Program intelligence assessment
  • Audit package ZIP export
  • Framework crosswalk (NIST + ISO)
  • Workspace backup and restore
  • Claude Sonnet AI model
Get started
Audit Ready
$5,997
per year
  • Everything in Growth
  • 150 AI sessions/month
  • Claude Opus AI model
  • Program Mode (bulk intake workbook)
  • Master program ZIP export
  • Cross-control context carry-forward
  • Priority support
Get started

Need a custom arrangement for a larger organization or reseller program? Contact us.