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Governance / Controls / L3
Agentic control library and automated control selection
ML3 detail
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Recommended C-suite owner
CRO
Recommended operational owner
Control Library Product Owner (AI Governance)
Parent Level 2
Controls
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2
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DevSecOps and control gates
Controls embedded in CI/CD
Build-and-release controls for agent bundles so changes are tested, approved, and traceable before production
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Auditability and evidencing
Traceability from policy to enforcement
The link between written policy, machine-enforced rules, and proof of enforcement
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Thread
DevSecOps and control gates
Embed agentic AI assurance, approvals, and policy enforcement into the software delivery pipeline so changes to agent bundles are tested, governed, and safely deployed
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Thread
Auditability and evidencing
Capture end-to-end evidence of agent decisions and actions and automate reporting so the organisation can prove control effectiveness and investigate incidents
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