Identity-First AI Governance for Enterprise AI

Automate access reviews and attestations to control who can access AI data, models and pipelines, with exportable, audit-ready evidence.

Implement AI governance auditors trust. Align with NIST AI RMF and ISO/IEC 42001, prepare for EU AI Act, and centralize identity evidence across your AI stack.

Why Identity-First AI Governance Works

Map identities to entitlements, certify access on a schedule, and lock down training data, model registries and production endpoints, with continuous evidence.

Mapped to Leading AI Governance Frameworks

NIST AI Risk Management Framework (RMF)

Inventory AI systems, enforce least-privilege, and export reviewer decisions and attestations for audits.

NIST AI RMF

ISO/IEC 42001

Prove control effectiveness with scheduled access reviews, segregation of duties checks, and exportable compliance reports aligned to certification needs.

ISO 42001

EU AI Act, OWASP Top 10 for LLMs, MITRE ATLAS

Apply risk-based controls to higher-risk AI use cases and log privileged actions for complete audit trails.

Multi-Framework

Identity-First AI Governance Capabilities

Automated Access Reviews for AI Systems

Launch recurring campaigns for dev environments, training data and production endpoints. Route to owners, record decisions, and auto-remediate exceptions.

Framework-Aligned Reporting

Generate audit-ready reports mapped to NIST AI RMF and ISO/IEC 42001 with campaign status, evidence and reviewer attestations.

Continuous Identity Attestation

Verify that only authorized engineers, data scientists and vendors keep access to notebooks, model registries and deployment systems.

Risk-Based Access Controls

Tighten review frequency for higher-risk use cases, enforce least-privilege, and document owner-approved exceptions.

Prove AI Governance Compliance

NIST AI RMF, ISO/IEC 42001, EU AI Act, OWASP Top 10 for LLMs, MITRE ATLAS, SOC 2. Export evidence to shorten audits.

NIST AI RMF

ISO/IEC 42001

EU AI ACT

OWASP Top 10

MITRE ATLAS

SOC 2

See YouAttest in Action

Book a demo and download a sample NIST AI RMF and ISO/IEC 42001 evidence pack.