For the compliance, risk or IT leader handed AI governance
Mitigate your AI risks: identify your Shadow AI, manage your AI agents, and do it all in an audit-ready AI Governance System of Record connecting organizational policy to AI inventory.
Auditors don’t stop at “is there a policy?” They ask who owns each system, what data it uses, how it was tested, how it’s monitored, and what the plan is when it breaks. GOVERNBOX keeps all five answers in one place, each one cited to a control.
Creating an account takes a work email and no card. Every plan bills by card or U.S. bank account (ACH) through Stripe, and you can cancel any time; your plan runs to the end of the period you paid for. Billing terms
| ID | AI use | Owner | Vendor | Tier | Status | Review |
|---|---|---|---|---|---|---|
| UC-001 | Patient intake chatbot | M. Ortiz | Chat platform | Limited | Active | Jan 2027 |
| UC-002 | Grant-writing assistant | D. Park | Office suite | Minimal | Active | Mar 2027 |
| UC-003 | Résumé screening | HR Director | HR platform | High | Under review | Nov 2026 |
| UC-004 | Meeting transcription | COO | Transcription app | Limited | Under review | Dec 2026 |
| UC-005 | Donor email drafting | Development | AI assistant | Minimal | Active | Feb 2027 |
| UC-006 | Eligibility pre-screen | Programs | In-house | Limited | Draft | — |
| UC-007 | Invoice coding | Finance | Accounting suite | Minimal | Active | Apr 2027 |
| UC-008 | Personal chatbot accounts | IT Director | Consumer AI apps | Shadow AI | Under review | Oct 2026 |
Hover to pause. Use the tabs, the arrows or your keyboard to move between slides.
The Use Case Log and vendor registry give every AI use a named owner, a risk tier and a review date. Shadow AI Discovery finds the tools staff use that nobody logged, before an auditor or a board member asks about them.
Data sensitivity on every use case, plus a data inventory. Impact assessments cover privacy and people's rights in plain language.
Seven-section impact assessments, with every mitigation recorded straight into the Risk Register.
Review dates and notifications keep it current. On Pro, the Control Evidence Ledger grades each control from your own records.
The Incident Log records severity and status, and feeds the quarterly Board Report.
1584 authored controls. The AI tailors them to you and never invents one.
One flat price for your whole organization, never per seat. Nonprofits take 20% off every plan.
AI Governance plus one management module — a real program in place.
Buy the plan online, or get a written quote for a custom setup.
Every plan includes AI Governance, multi-tenant security and an append-only audit log. Nonprofits save 20% on every plan: enter NONPROFIT20 at checkout. Not legal advice.
Creating an account takes a work email and no card. Every plan bills by card or U.S. bank account (ACH) through Stripe, and you can cancel any time; your plan runs to the end of the period you paid for. Billing terms →
Billed in US dollars. £ figures are approximate, at exchange rates from 4 September 2026.
Want someone alongside you? GOVERNBOX.ai Advisory Services → publishes a fee for every engagement — working sessions, half-day module training, a guided program launch — so you never need a call to learn a number.
Comparing tools? See GOVERNBOX vs OneTrust and GOVERNBOX vs Credo AI, side by side.
Two decades directing large-scale technology portfolios, enterprise risk management and applied machine learning — which is why the control library is authored and versioned the way it is, rather than assembled from templates.
The shortest path from an empty account to something you could put in front of a board. It’s the same eleven steps the in-app Field Guide walks you through.
Fifteen questions. It gives you a baseline and, honestly, tells you which module you need.
Paste your website and let it propose the answers, then correct them. Set your country — your region’s own law comes with your entry tier. Select your frameworks, or your jurisdiction, which selects them as a set.
Your scorecard gaps are already sequenced into dated actions. Tick milestone one and they land on your board with due dates — and therefore on your calendar and in your notifications.
The five AI tools you already know about. Owner and department are the fields that matter most. If you already have a spreadsheet, use Import Excel / CSV instead.
This is how you find the other fifteen. No seats required.
Walk the wizard. Read every section. Approve the ones you agree with — approval is what makes them count downstream.
Paid planSee the gaps, accept the drafted inserts you want, and waive the rest with a reason. Waived gaps are tracked as a risk for their framework, which is the honest outcome.
Paid planThis is the coverage number you will be asked about.
Paid planEveryone signs by link. Completion rate becomes board evidence and appears on your Trust Page.
Paid planEverything above is already in it. Nothing was entered twice.
The last step is making sure you do not have to remember any of this. Both live on the Organization Profile.
Steps marked “Paid plan” need a plan: writing and approving policies, the crosswalks and attestations unlock when you pick one.
Grounded in NIST AI RMF · ISO/IEC 42001 · ISO/IEC 42005 · EU AI Act · HIPAA · GDPR · CCPA · SOC 2 (Trust Services Criteria) · NIST SP 800-53 Rev. 5 · NIST Cybersecurity Framework (CSF) 2.0 · U.S. state privacy laws · Global privacy laws · New York DFS cybersecurity regulation (23 NYCRR 500) · NAIC Insurance Data Security Model Law (#668) · NAIC AI model bulletin (insurance) · Colorado ADMT Act (SB 26-189) · Colorado Chatbot Safety (HB 26-1263) · Connecticut SB 5 (PA 26-15) · Texas TRAIGA · California ADMT Regulations · Hawaii AI Acts (247 / 248) · Alabama AI laws · Arizona AI laws · California AI laws (other statutes) · Colorado AI laws (other statutes) · Connecticut AI laws (other statutes) · Delaware AI laws · Florida AI laws · Georgia AI laws · Idaho AI laws · Illinois AI law & guidance · Indiana AI laws · Iowa AI laws · Kansas AI laws · Kentucky AI laws · Louisiana AI laws · Maine AI laws · Maryland AI laws · Minnesota AI laws · Montana AI laws · Nebraska AI laws · Nevada AI laws · New Hampshire AI laws · New Jersey AI laws · New York AI laws · North Dakota AI laws · Oklahoma AI laws · Oregon AI laws · Rhode Island AI laws · South Carolina AI laws · Tennessee AI laws · Texas AI laws (other statutes) · Utah AI laws · Vermont AI laws · Virginia AI laws · Washington AI laws · Wisconsin AI laws · Wyoming AI laws · United States — federal law & state landscape · Canada · AI frameworks, standards & healthcare guidelines · Europe — EU regulation, Italy, UK, Switzerland, Norway · Global — Americas, Middle East, Asia-Pacific, Central Asia & international. A defensible starting point that you review and approve, not legal advice.