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iTeam
Solutions · Management

AI governance: agents with permissions, approval, audit and a cost limit

Teams already use AI on their own, pasting customer data into tools with no contract. Leadership wants to move forward, but legal and IT do not know how to control it. Nobody knows how much is being spent or what the AI is doing with company data.

Nina
Solutions

AI governance with AI, step by step

01

Policy and committee

iTeam helps write the AI usage policy and set up the committee with IT, legal and the business, defining what is allowed, what is not and who decides.

02

An agent with a job and permissions

Each agent has a defined role and access only to the systems and data it needs, like an employee with an access profile.

03

Human approval and audit

Sensitive actions require a person's approval, and every action by every agent is kept in an audit trail you can search.

04

Cost under control

Each agent has a cost cap. Pulse tracks consumption by department and warns before any limit is reached.

What changes

Less repetitive work. More control.

  • AI used with clear rules
  • Company data kept out of tools with no contract
  • Every AI action traceable
  • AI spend that is predictable by department

Systems used in this solution

Questions

Questions about ai governance with AI

How does AI fit with data protection law such as GDPR?

With a defined legal basis, data minimization, access control, a record of operations and proper contracts with vendors. iTeam helps structure this with your legal team.

Is company data used to train third-party models?

No. The data is used only to run your company's tasks, under the contract and the settings defined with your IT.

Does it integrate with our corporate login?

Yes. People can sign in with Azure AD, Okta or Google Workspace, under the same security rules as the rest of the company.

Who is accountable when an agent gets it wrong?

Governance names an owner for each agent. The audit trail shows what happened, and human approvals reduce risk on sensitive actions.

Next step

Put an AI team to work this week.

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