iCertify LLC — AI Governance Tools

AI Initiative
Governance Intake

Submit a new AI tool, model, or workflow for governance review. The system will assess risk tier, surface compliance flags, and generate a council-ready recommendation summary.

⚠ To enable AI-powered assessments, add your Anthropic API key:

01 — Submitter & Initiative

Initiative name *

Submitting team or department *

Brief description of the AI tool or workflow *

02 — Data & Access

What data does this system access or process? *

✓

Personal / PII data

✓

Financial data

✓

Health / medical data

✓

Proprietary / IP data

✓

Employee data

✓

Public / non-sensitive data

Who has access to this system? *

One team only

Multiple internal teams

All staff

External / customers

03 — Decision & Autonomy

Does this system make or influence decisions? *

No decisions

Advisory only

Human-assisted decisions

Autonomous decisions

What is the potential impact if this system fails or produces incorrect output?

Minimal / easily corrected

Moderate / requires review

Significant / affects users

Critical / legal or safety risk

04 — Compliance & Oversight

Which regulatory frameworks apply to this initiative?

✓

GDPR

✓

CCPA / CPRA

✓

HIPAA

✓

EU AI Act

✓

NIST AI RMF

✓

SOX / Financial regs

Is there a human oversight mechanism in place?

None currently

Planned but not built

Partial oversight

Full oversight in place

Any additional context, concerns, or notes for the governance council?

Analyzing submission and generating governance assessment...

AI InitiativeGovernance Intake

AI Initiative
Governance Intake