{"product_id":"agentic-ai-governance-assurance-management-system","title":"Agentic AI Governance \u0026 Assurance Management System","description":"\u003cp\u003e\u003cem\u003eAn editable governance and assurance system for AI that acts: agents that call tools, change records, move money, or write and run code.\u003c\/em\u003e\u003c\/p\u003e\n\u003ch2\u003eOverview\u003c\/h2\u003e\n\u003cp\u003eMost AI governance documentation stops at what a model says. The harder questions start when an AI system can act on its own. Who decided it may use that tool? What is its spending limit? Who can stop it, and how fast? This system answers those questions in writing.\u003c\/p\u003e\n\u003cp\u003eEvery AI system and agent is classified on a six-level autonomy scale, from A0 (informational) to A5 (advanced adaptive autonomy). Each level sets the minimum controls and the approval authority that apply. An assurance index turns the results into a scored view for management and the board, with override rules when a critical control fails.\u003c\/p\u003e\n\u003cp\u003eThe system includes screening documents for the EU AI Act (Regulation (EU) 2024\/1689) and mapping workbooks to the NIST AI RMF 1.0, the NIST Generative AI Profile, the OWASP lists for LLM and agentic applications, and MITRE ATLAS. ISO\/IEC 42001:2023 is referenced, not implemented, so this system sits beside an ISO\/IEC 42001 management system rather than replacing it. Standards are referenced by number and title only, and no standard text is included.\u003c\/p\u003e\n\u003ch2\u003eWhat this system covers\u003c\/h2\u003e\n\u003cul\u003e\n\u003cli\u003e\n\u003cstrong\u003eGovernance:\u003c\/strong\u003e an agentic AI governance policy, responsible and acceptable use policies, board and committee charters, role descriptions, a risk appetite statement and a prohibited AI practices standard.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eInventory and classification:\u003c\/strong\u003e registers for AI systems, agents, multi-agent systems, tools, connectors, memory stores and permissions, with a classification questionnaire, decision tree and workbook.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAction authority:\u003c\/strong\u003e least privilege for agents, tool authorisation, permission matrices from agent to tool, data and other agents, transaction limits, kill switch, safe state and rollback, and controls on self-modification and code generation.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eImpact and risk:\u003c\/strong\u003e AI impact assessment covering fundamental rights, vulnerable groups and workers, an agentic AI risk register and a multi-agent cascading risk assessment.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eTesting and monitoring:\u003c\/strong\u003e test templates for prompt injection, excessive agency, memory poisoning, unauthorised action and kill-switch operation, a red-team plan with rules of engagement, and drift and behaviour monitoring plans.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eIncidents, suppliers and regulation:\u003c\/strong\u003e incident response and agent shutdown, foundation model provider assessment, and EU AI Act applicability and actor-role screening.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAssurance:\u003c\/strong\u003e audit checklists, management review, the assurance index method and weighted assessment workbook, a board presentation and phased implementation plans.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eWorked examples\u003c\/strong\u003e across the autonomy scale, using fictional organisations, from a knowledge assistant to an adaptive code-generation agent.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2\u003eWho it's for\u003c\/h2\u003e\n\u003cp\u003eOrganisations whose AI does more than generate content: systems that plan, call tools, change records, make payments, run code, keep memory or coordinate with other agents. Board members, the accountable executive, the AI governance lead and risk and compliance teams each have their own starting documents. The role descriptions and templates cover the AI system owner, AI risk owner, human oversight officer, AI security lead and AI incident coordinator.\u003c\/p\u003e\n\u003cp\u003eIf your need is a broad AI governance policy set, the AI Governance \u0026amp; Responsible Management System (AIGMS) covers it. This system goes further on what agents may access, decide and execute.\u003c\/p\u003e","brand":"Apex Global Solutions AGS","offers":[{"title":"Default Title","offer_id":57395091276116,"sku":"AGS-21-005","price":790.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1052\/4996\/4372\/files\/AGS-21-005.png?v=1790973292","url":"https:\/\/agskits.com\/products\/agentic-ai-governance-assurance-management-system","provider":"Apex Global Solutions","version":"1.0","type":"link"}