AI Security Governance

AI Security Governance

Control how AI tools move through your organization — before unmanaged exposure becomes a security incident.

AI Tools Are Already in Your Workforce

ChatGPT, Copilot, Gemini, and dozens of shadow tools are processing your organization's data, drafting communications, and making decisions — most without any policy, review, or oversight. Every unauthorized AI tool is an unmanaged data handler and a potential compliance liability.

Cover6 helps organizations get ahead of this exposure. We build the governance frameworks, policies, and risk controls your security and compliance teams need to use AI responsibly — aligned to the NIST AI Risk Management Framework so your program is auditable and defensible.

What We Deliver

Acceptable Use Policy (AUP)

Define which AI tools employees can use, under what conditions, and with what data. A clear, enforceable policy is the foundation of any AI governance program.

AI Risk Assessment

Systematic evaluation of your AI exposure aligned to the NIST AI RMF — mapping current tool usage, risks, and control gaps across your organization.

Shadow AI Discovery

Identify what your workforce is already using without oversight. Browser-based tools, third-party integrations, and unsanctioned models all represent real data risk.

Vendor AI Tool Reviews

Security evaluation of third-party AI tools your organization is considering — data handling practices, retention policies, training data exposure, and contractual protections.

AI Incident Response Planning

Prepare for model misuse, data leakage, prompt injection, and adversarial attacks with a dedicated AI incident response playbook integrated into your existing IR program.

Board-Level AI Risk Reporting

Translate AI risk into business language. Clear, concise reporting that gives leadership the context to make informed decisions about AI adoption and governance investment.

Our Process

A structured engagement model that delivers a governance program your organization can enforce and evolve.

1. Inventory & Scoping
Identify all AI tools in use across the organization — including shadow tools — and define the scope of the governance program based on your risk profile and compliance obligations.

2. Risk Assessment
Evaluate each tool and use case against the NIST AI RMF and applicable regulatory requirements — producing a prioritized AI risk register.

3. Policy & Control Development
Build the policy library, governance procedures, and technical controls needed to manage AI risk at your organization — including the AUP, vendor assessment templates, and incident response procedures.

4. Training & Ongoing Advisory
Equip your team to enforce the governance program and provide ongoing advisory as the AI threat landscape and regulatory environment evolve.

From the Cover6 Academy

CISSP Exam Prep — $49
ISACA CISA Exam Prep — $49

Related Reading

→ AI Security Governance: What Every Organization Needs in 2026

Start Building Your AI Governance Program

Managing AI exposure starts with knowing what you have. We’ll build a governance program your organization can enforce — and scale as the threat landscape evolves.

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