The governance module

Governance That Stays Connected To The Work.

Proovable AI gives you an AI operating system for policies, risks, suppliers, data sources, approvals, audits, incidents, and evidence. The operating record stays connected to each agent.

How it works

The Work Behind A Defensible Program

sensors

Policies And Reviews

Maintain versioned AI OS policies, required acknowledgments, review cadences, objectives, communications, and resource records in one governed system.

rule

Risk And Impact

Document intended use and human oversight, assess impact, record risks, and review the portfolio through a read-only risk register and heatmap.

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Evidence Packages

Queue a signed PDF evidence package for a reporting period and select the governance sections it needs to include. Each request remains in export history.

approval

Approvals

Governed changes show a before-and-after diff and route to a second person. Self-approval records a written justification.

fact_check

Audit And Corrective Action

Plan internal audits, log findings, and open linked corrective and preventive actions when the work identifies a problem.

warning

Incidents And Escalation

Policy violations, critical deviations, and PII detections can open linked concern, CAPA, and incident records with an append-only timeline.

For compliance and legal

Evidence That Has An Operating Context

An audit trail is more useful when it explains the decision around it. Keep approvals, changes, findings, incidents, CAPAs, and evidence together with the agents they govern.

Policies, Reviews, And Evidence Recorded Changes Routed Through Four-Eyes Approval Issues Escalated Into CAPA And Incident Workflows