Enterprise AI governance at the scale your board expects
TRAIGA gives enterprise organizations a single, consolidated view of AI risk across every business unit — with automated risk assessments, multi-framework compliance mapping, executive certification workflows, and board-ready governance reporting built in from day one.
Why enterprise AI governance is uniquely challenging
Large organizations face AI governance challenges that don't exist at smaller scale — and that generic compliance tools aren't built to address.
No single view of AI risk across the enterprise
Large organizations have AI deployed in finance, HR, operations, customer service, and IT — often procured by different business units with no central oversight. Without a unified registry, the board has no way to know what AI systems are running, let alone whether they're governed appropriately.
Multiplying regulatory obligations by jurisdiction
Enterprises operating across state and national boundaries face a patchwork of AI regulations: Texas TRAIGA, EU AI Act, California AI, Colorado AI Act, NIST AI RMF, and ISO 42001. Managing compliance manually across all of them — especially without duplicating documentation effort — is untenable.
Board accountability without visibility
Boards and audit committees are increasingly expected to attest to AI governance program effectiveness. Without structured data and standardized reporting, producing that attestation — and the evidence behind it — requires enormous manual effort across legal, compliance, and technology teams.
Vendor AI creates governance blind spots
Most enterprise AI exposure comes from third-party vendors — SaaS platforms, cloud services, and embedded AI tools. Regulators hold the deploying organization accountable, not the vendor. Enterprises need a systematic way to inventory, assess, and control vendor-supplied AI.
Nine capabilities designed for enterprise-scale AI governance
From consolidated portfolio visibility to board-level attestation, every feature is built to meet the governance expectations of large organizations operating under multiple AI regulations.
Enterprise-Wide AI Inventory
Consolidate AI system records across every business unit, subsidiary, and geographic region into a single, searchable registry. Role-based access ensures business unit owners maintain their records while compliance has enterprise-wide visibility.
Portfolio Risk Heat Map
Visualize AI risk exposure across your entire portfolio — segmented by business unit, risk tier, regulatory framework, or AI system type. Instantly identify which areas of the enterprise carry the most unaddressed AI risk.
Multi-Framework Control Library
A unified control library mapped to TRAIGA, EU AI Act, NIST AI RMF, ISO 42001, California AI, and Colorado AI Act. Implement controls once and satisfy multiple frameworks simultaneously — eliminating the compliance duplication tax.
Board and Executive Reporting
Board-ready AI governance report packs generated in seconds. Designed to satisfy board oversight obligations, audit committee requests, and executive attestation requirements — with the methodology and evidence trail to back every data point.
Executive Certification Workflow
Capture named executive and board member attestations on AI governance program status as tamper-evident, timestamped records. Satisfies the accountability obligations emerging under TRAIGA, EU AI Act, and SEC disclosure guidance.
AI Procurement Governance
Vendor questionnaire templates and procurement checklists to govern AI before it's deployed. Collect governance documentation from AI vendors and embed it into your risk register at the point of procurement — not after the fact.
Governance Maturity Assessment
TRAIGA's AI Governance Maturity Model measures program maturity across five dimensions: inventory completeness, risk coverage, control implementation, oversight mechanisms, and reporting quality. Track improvement over time with a scored baseline.
Enterprise Incident Management
Centralized AI incident log with structured triage, investigation, and resolution workflows. Route incidents to the correct business unit, track remediation, and produce the incident history regulators expect during examination.
Policy and Procedure Generator
Auto-generate enterprise AI governance policy documentation — acceptable use policies, AI procurement standards, human oversight requirements, incident response procedures — all pre-populated with your organization's data and branding.
Where does your AI governance program stand?
TRAIGA's AI Governance Maturity Model gives enterprise teams a clear, measurable baseline — and a roadmap to Level 5. Most organizations starting today are at Level 1 or 2.
Initial
Ad-hoc AI governance with no formal program
- No AI system inventory exists
- Risk assessment is informal or absent
- No board visibility into AI risk
- Compliance driven by incident response
Developing
Partial inventory, manual processes
- Spreadsheet-based AI inventory (incomplete)
- Risk assessment for highest-visibility systems only
- Board reporting is manual and infrequent
- Controls documented but not tracked
Defined
Structured program, consistent processes
- Complete AI inventory with structured fields
- Formal risk assessment methodology
- Regular board reporting cadence
- Control tracking with owner assignment
Managed
Measured, data-driven governance
- Automated risk scoring with audit trail
- Multi-framework control mapping
- Quantitative governance metrics tracked
- Executive certification workflow active
Optimizing
Continuous improvement, regulatory leadership
- Full portfolio risk visibility in real time
- Proactive regulatory horizon scanning
- Board-level AI governance attestation
- Industry-leading maturity score
TRAIGA helps enterprises move from Level 1 to Level 4 in weeks, not years.
Automated risk scoring, multi-framework control mapping, and one-click board reporting collapse the typical maturity journey from years to months.
Get your maturity baseline — freeFrom scattered AI exposure to board-ready governance — in 8 weeks
TRAIGA's enterprise implementation playbook takes most large organizations from zero to a board-ready AI governance program in two months — without an implementation partner or professional services engagement.
Enterprise AI discovery
Weeks 1–2
- Deploy TRAIGA's business unit onboarding kit across all departments
- Collect AI system records via guided intake forms or import templates
- Gather vendor documentation using AI procurement questionnaires
- Consolidate into a single, verified enterprise AI registry
Risk assessment and triage
Weeks 2–4
- Run automated risk scoring across all inventoried AI systems
- Triage critical and high-risk systems for immediate attention
- Map each system to applicable regulatory frameworks by jurisdiction
- Generate gap analysis showing unaddressed compliance obligations
Control implementation
Weeks 4–8
- Receive auto-generated control recommendations per system risk tier
- Assign control owners across business units and compliance teams
- Track implementation progress with due-date reminders
- Capture executive sign-off on high-risk system governance
Board reporting and certification
Ongoing
- Generate board AI governance report pack from live register data
- Capture board and executive attestations as tamper-evident records
- Track governance maturity score over time
- Maintain continuous compliance as systems and regulations evolve
One platform. Every AI regulation your enterprise faces.
Implement controls once — satisfy multiple regulatory frameworks simultaneously. No duplication tax for enterprises operating across jurisdictions.
Texas TRAIGA
CoveredFull coverage — inventory, risk assessments, disclosures, human oversight documentation, and board reporting.
EU AI Act
CoveredRisk tier classification, technical documentation, conformity assessment evidence, and post-market monitoring.
NIST AI RMF
CoveredGovern, Map, Measure, and Manage function coverage with control mapping and maturity assessment.
ISO 42001
CoveredAI management system requirements mapped to TRAIGA's control framework and documentation capabilities.
California AI
CoveredSB 1047 and related California AI legislation coverage through shared inventory and risk documentation.
Colorado AI Act
CoveredColorado's consumer protection AI requirements for consequential decision-making systems.
Enterprise AI governance — frequently asked questions
Common questions from CROs, CCOs, CLOs, and AI governance leads at enterprise organizations evaluating TRAIGA.
- How does TRAIGA handle AI governance across multiple business units?
- TRAIGA is designed for enterprise-scale deployment. Each business unit maintains its own AI system records, risk assessments, and control tracking — but compliance and legal teams get consolidated, enterprise-wide views. Role-based access controls ensure business unit owners can only see and edit their own systems, while compliance managers and the board get portfolio-level dashboards showing risk heat maps and governance status across the entire organization.
- Can TRAIGA support governance of vendor-supplied AI systems?
- Yes. TRAIGA includes an AI procurement governance workflow with vendor questionnaire templates and procurement checklists that help you collect governance documentation from AI vendors before deployment. The deploying organization — not the vendor — is accountable under TRAIGA, EU AI Act, and other regulations, so this upstream governance is critical. Vendor-supplied AI systems are tracked in the same registry as internally developed systems.
- How does TRAIGA support board-level AI governance reporting?
- TRAIGA generates board-ready AI governance report packs in seconds. These include an executive summary of program status, a portfolio risk heat map, control implementation summary, open incident log, and governance maturity score — all backed by the structured data in your AI system registry. Reports are designed to satisfy board oversight obligations, audit committee requests, and the executive attestation requirements emerging under AI regulation.
- Which regulations does the enterprise plan cover?
- All plans cover the Texas Responsible AI Governance Act (TRAIGA), EU AI Act, NIST AI RMF, ISO 42001, California AI regulation, and Colorado AI Act. The enterprise plan adds multi-framework mapping that lets you implement controls once and satisfy multiple regulatory requirements simultaneously — eliminating the compliance duplication tax for organizations operating across jurisdictions.
- Does TRAIGA support SSO and enterprise identity management?
- Yes. The enterprise plan includes single sign-on (SSO) integration with corporate identity providers including Okta, Azure AD, and Google Workspace. Role-based access controls are configurable at the organization, business unit, and individual record level — ensuring compliance teams, legal, AI owners, and board members each have the appropriate scope of access.
- How does TRAIGA handle multi-jurisdictional compliance for global enterprises?
- TRAIGA's control library maps each AI system against every applicable regulatory framework — TRAIGA for Texas operations, EU AI Act for European deployments, California AI for California-serving systems, and so on. You document governance once and satisfy multiple frameworks simultaneously. The compliance dashboard shows your posture against each framework independently, so you can prioritize remediation by jurisdiction and regulatory urgency.
- What is the AI Governance Maturity Model and how does it work?
- TRAIGA's AI Governance Maturity Model scores your program across five dimensions: inventory completeness, risk assessment coverage, control implementation, oversight mechanism quality, and reporting capability. Each dimension is scored on a five-level scale from Initial to Optimizing. The model gives your board and compliance team a single, trackable metric for governance program health — and a roadmap for improvement prioritized by regulatory risk.
- How long does enterprise onboarding take?
- Enterprise onboarding typically takes two to four weeks for organizations with large, complex AI portfolios. TRAIGA provides a dedicated implementation guide, a vendor questionnaire template, and a business unit onboarding kit that makes it easy to delegate initial inventory capture to AI system owners across the organization. Most enterprises complete their first consolidated AI inventory and board report within the first month.
Give your board the AI governance visibility it needs
Enterprise organizations use TRAIGA to consolidate AI risk across business units, satisfy TRAIGA, EU AI Act, and NIST AI RMF obligations, and produce board-ready governance reports without months of manual effort. Start free — starting at $79/month.
Consolidated portfolio view across all business units
Board governance report packs in minutes, not weeks
Multi-framework compliance — zero duplication