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The whole program, in one place

Everything the job needs, and nothing you’d never open

Twelve tools, arranged the way the work happens: find out where you stand, build the package, run it every quarter, then show your work. Read this page top to bottom and you’ll know exactly what you’re buying.

The chrome lion revealed from the GOVERNBOX.ai box to an audience of leaders

Find out where you stand

Ten minutes, free, and nobody calls you afterwards.

AI Readiness Scorecard

Free

Plain questions about how your organization uses AI today. You get a score out of 100, your gaps ranked worst first, and a preview of how you’d map to NIST AI RMF.

Take the free scorecard →
What you get back
Policy and documents20%
Knowing what's in use35%
People and training10%
Sample result. Placeholder for a real product screen.

Build the package

About an hour. Every clause cites a control, and nothing leaves the building without your approval.

Your policy, and ten more documents

AI use policy, acceptable-use standard, data management policy, committee charter, CAIO position description, OMB compliance plan, and more.

Written for directors, not data scientists. Edit anything, then approve. Export as Word or PDF with the framework version stamped on it.

A list of every AI tool you use

Each tool gets an ID, a named owner, the data it touches, and a review date.

New requests get screened before anyone signs up, so the list stays true instead of going stale the week after you build it.

Where you cover each rule

A line-by-line map from your controls to each framework you've selected.

This is the page you open when a funder or auditor asks “where do you address this?” Every row points at the document and clause that answers it.

Run it, quarter after quarter

A policy states intent. A program proves practice. These six are the practice.

Risk register

How likely, how bad, who owns it, what you're doing about it.

Impact assessment

A guided check before you launch anything that affects people. Seven short sections per system.

Training and sign-off

Per-person completion and a dated signature tied to the version they read.

Incident log

Severity, the tool involved, and a flag if it has to be reported to a regulator.

AI agent oversight

For AI that acts on its own: what it can reach, what it may do, whether it's been tested.

Projects board

The governance work itself, tracked, so last quarter's follow-ups don't vanish.

Show your work

To your board, your funders, your members, and anyone else who asks.

Quarterly board report

A maturity score, what changed, and the open items. It knows your fiscal quarters and keeps the history.

Public trust page and badge

A live page you can link from your site. Proof for funders without emailing anyone a PDF.

Cost roll-up

What your AI and technology actually costs, grouped by program office, with renewals flagged 60 days out.

Why it holds up

The system retrieves controls. It never invents them.

214 curated controls across eight governance domains, all versioned. Framework versions are stamped on every document you export, and your approval sits on all of them.

NIST AI RMFISO/IEC 42001Colorado ADMT ActColorado Chatbot Safety ActConnecticut SB 5Texas TRAIGACalifornia ADMTHawaii Acts 247 & 248EU AI ActHIPAAGDPRCCPA

Not sure which piece you need first?

The free scorecard takes ten minutes and tells you exactly that.

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