AI Governance Operating Model
Translate AI principles and policy into repeatable decisions, controls, and records.
Your organization has AI principles or policy, but teams still lack a practical way to classify, review, approve, and monitor AI use.
A defined engagement for a recognizable business need.
Clover turns governance intent into operational practice. The engagement defines decision rights, risk tiers, evidence expectations, approval gates, exception paths, and the records required to make governance consistent and usable.
Use this offering when…
Practical steps, visible throughout.
Translate principles into operational requirements
Define risk tiers and proportional review paths
Assign governance roles and decision rights
Design evidence, approval, exception, and escalation workflows
Create practical templates and decision records
Connect governance to delivery and continuous improvement
Tangible artifacts your organization can use.
Governance operating model
Role and decision-rights map
Risk-tiering framework
Review and approval gates
Evidence requirements
Exception and escalation process
Governance templates and records