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Unified Enterprise AI Governance · 2026

AEGIS operating model (Ariana.Digital)

The operating system for governed agentic AI

Each pillar addresses a distinct governance domain: accountability, inventory, assessment, agentic controls, transparency, monitoring, and evolution, interconnected through a shared evidence layer and common risk language. Two cross-cutting layers thread through the stack: cost governance and supply-chain & access resilience. One architecture satisfies cross-regulatory and G7 2026 voluntary-signal expectations simultaneously, so governance accelerates production instead of delaying it. Configure the vendor control plane you already own. Do not bolt on a fifth stack.

Microsoft Agent 365

Entra Agent ID, registry, and policy templates. Agentforce session tracing can feed this plane. AEGIS Pillars 1, 2, and 4.

ServiceNow AI Control Tower

Discover, govern, and measure agents across 30+ systems. AI Workflow Factory (6 Oct 2026) runs the loop under the same tower. AEGIS Pillars 1, 2, and 6.

Salesforce Agentforce 360

Agent Script, Guardrails, and Data 360 session tracing. Named agents that persist for weeks need standing entitlement review, not session-as-oversight. AEGIS Pillars 2, 4, and 6.

Request the AEGIS handbook 30-min walkthrough · schedule a discussion

G
Govern
Structure & accountability
I
Inventory
Know every AI system
A
Assess
Risk before deployment
C
Control
Guard & constrain
T
Transpar.
Disclose & explain
M
Monitor
Watch & respond
E
Evolve
Improve & track regs
AEGIS · Reference Architecture Studio · Healthcare & Financial Services

Choose the operating capabilities. We make them real.

Explore a governed Agentic AI reference architecture across Healthcare and Financial Services: 875 operating capabilities, 1,072 six-layer workflows across L1–L3, AEGIS controls, and source-linked industry examples you can use to shape a defensible transformation scope.

875 L3 capabilities 1,072 workflows Healthcare & Financial Services Six governed layers AEGIS controls
Regulatory clock ·

The deadlines already on your board's agenda.

Each deadline maps to AEGIS pillars and governance outputs, not one-off projects. See what passing looks like before examiners or regulators ask.

… days to deadline

US FDAGenAI devices · FDA-2026-N-7874

…days · comment close Oct 19, 2026

Pass: inventory of GenAI/agentic device functions, deployer-owned logs, human checkpoints, and a stop path the institution controls. Discussion paper, not a final rule.

See AEGIS mapping for US FDA GenAI devices
… days to deadline

ECB · Significant institutionsAI-enabled cyber plan

…days · JST filing Oct 31, 2026

Pass: named owners, resources, and timelines for patching, monitoring, third-party risk, and recovery under DORA. Letter SSM-2026-0301. US SI subsidiaries are in scope.

See AEGIS mapping for ECB AI-cyber plans
In force since Aug 2, 2026

European UnionAI Act · Article 50

Liveduties apply now

Pass: disclose AI interactions, label synthetic / deepfake content, traceable system documentation. Chatbot and deepfake duties were not delayed by the Omnibus.

See AEGIS mapping for EU AI Act Article 50
Examiners asking now

US Banks · InsurersCSBS overlay · SR 26-2

Liveexam cycle

Pass: named halt owner, reversibility rung, logging you own, tested stop path. CSBS (16 Sep 2026) is a discretionary examiner tool. SR 26-2 left gen/agentic AI out of scope on 17 Apr 2026.

See AEGIS mapping for CSBS overlay and SR 26-2
… days to deadline

European UnionArt. 50(2) marking · Art. 5 additions

…days · Dec 2, 2026

Pass: machine-readable marking for GenAI placed on the market before 2 Aug 2026; Omnibus Art. 5 additions (NCIM/CSAM) take effect the same day.

See AEGIS mapping for Art. 50(2) marking and Art. 5
AG enforcement paused

Colorado, USAColorado AI · SB 24-205 / SB 26-189

…days · Jan 1, 2027 · SB 26-189

Pass: point-of-interaction notice, post-adverse-outcome disclosure, recordkeeping, and a path to human review for covered ADMT. Federal court stayed SB 24-205 AG enforcement (Apr 27, 2026); SB 26-189 signed May 14. AG has said he will not enforce until rulemaking concludes — confirm posture with counsel.

See AEGIS mapping for Colorado AI SB 26-189
… days to deadline

California, USACCPA · ADMT

…days · Jan 1, 2027

Pass: pre-use notice, opt-out for significant decisions (employment, credit, housing, health, education), access to ADMT logic + appeal rights.

See AEGIS mapping for California CCPA ADMT
… days to deadline

European UnionAI Act · High-risk

…days · Dec 2, 2027 · Omnibus

Pass: FRIA, risk mgmt system, human oversight, logging, conformity assessment, post-market monitoring. Digital Omnibus (Reg. (EU) 2026/1744) in force 27 Jul 2026. Annex III 2 Dec 2027; Annex I embedded products 2 Aug 2028. EU Machinery Regulation applies 1 Jan 2027 to AI in machinery.

See AEGIS mapping for EU AI Act high-risk
Three engagement tiers

Diagnose it. Build it. Keep it controlled.

The seven AEGIS control domains stay constant. The engagement tier changes with the work your program needs now.

Tier 01 · Assess

AEGIS Diagnostic

A structured governance assessment across inventory, accountability, controls, evidence, regulatory deadlines, and agentic risk. The output is a board-ready finding set and ranked remediation roadmap.

Best for: proving where the program stands before policy or tooling spend.

Scope the diagnostic →
Tier 02 · Implement

AEGIS Build

Implement the controls, policies, approval paths, evidence trails, and tooling identified by the diagnostic. The work ends in operating artifacts, not a best-practice deck.

Best for: moving from governance intent to controls that engineering and second line can test.

Plan the build →
Tier 03 · Operate

AEGIS Run

Ongoing managed governance and monitoring: regulatory tracking, control health, evidence maintenance, incident support, cost oversight, and executive reporting.

Best for: keeping controls current after the audit or launch that validated them.

Design the run model →
Pillar detail

What each pillar requires you to do

Each card specifies the exact governance activities, the regulations it satisfies, agentic AI-specific controls, and the roles accountable.

Pillar 1 · Governance Architecture

Organizational Accountability & Policy

Build the organizational structure that makes AI governance real and defensible

NIST GOVERN EU AI Act Art. 9 & 26 ISO 42001 §5 - §6 OMB M-25-22 CO AI Act §4 FTC / SEC G7 HAIP 2.0
Establish AI Governance Board (C-suite + Legal + Tech)
Appoint Chief AI Officer (CAIO) or equivalent role
Publish enterprise AI Use Policy (acceptable use, prohibited uses)
Create AI Ethics Charter aligned to OECD principles
Define RACI for every AI system lifecycle stage
Board-level AI risk reporting (quarterly minimum)
Annual AI governance program review
Vendor jurisdiction register: country of incorporation, export-control exposure, model lineage per supplier
Vendor AI Governance Standard: require AI addenda in all third-party AI contracts (data usage restrictions, audit rights, incident notification SLAs, multi-vendor fallback and access-continuity clauses)
Agentic AI: Define escalation thresholds - actions that require human approval before an agent executes. Document "human-in-the-loop" vs. "human-on-the-loop" per agent use case.
CEOCAIOGeneral CounselCISOBoard
Pillar 2 · AI System Inventory

AI Registry, Classification & Risk Tiering

You cannot govern what you cannot see - complete visibility is non-negotiable

NIST MAP EU AI Act Annex III ISO 42001 §8.4 CO AI Act CA ADMT CSBS inventory
Maintain a live AI System Registry (centralized, version-controlled)
Capture per system: purpose, data types, affected populations, EU exposure
Record each agent's reversibility rung (0 advise-only through 4 irreversible / physical) and named halt owner
Classify risk tier: Prohibited / High / Limited / Minimal
Map to applicable regulations per system per jurisdiction
Tag consequential-decision systems (CO, CA, IL, EU definitions)
Include third-party / vendor AI in registry
Capture vendor jurisdiction, export-control exposure, and model-access continuity status per system
Quarterly inventory refresh cycle
Track EU AI Database registration status
Agentic AI: Inventory must capture agent action scope (read/write/execute), autonomous decision boundaries, tool integrations, data access permissions, reversibility rung, and the person who can halt the agent. Cheap models make "agent per task" easy; refresh the registry when a new model class lands.
CAIOEnterprise ArchitectBusiness Units
Pillar 3 · Risk & Impact Assessment

Pre-Deployment Risk, Bias & Safety Evaluation

Gate deployment on evidence of safety - not assumptions

NIST MEASURE EU AI Act Art. 9 - 11 GDPR DPIA ISO 42001 §8.4 CO AI Act CA ADMT Risk Assess. NYC LL144 Bias Audit IL AIVII
Algorithmic Impact Assessment (AIA) before every production deployment
Disparate impact analysis: 80% rule baseline across protected classes
Independent bias audit for employment AI (NYC mandate, IL best practice)
GDPR DPIA for any AI processing EU personal data
EU AI Act conformity self-assessment (Annex III) or notified body review
Red team adversarial testing (hallucination, jailbreak, data poisoning)
Safety benchmark testing vs. NIST MEASURE function criteria
Frontier / systemic-risk assessment for material deployments: financial stability, labour-market, and cybersecurity impact (G7 Évian 2026 tasking)
Documented test results stored as audit evidence; re-assessment required on material model changes
Agentic AI: Test agent action chains for unintended cascades. Simulate adversarial prompts that attempt to override human-defined boundaries. Evaluate multi-agent interaction risks.
AI Risk TeamExternal AuditorLegal / Compliance
Pillar 4 · Controls & Human Oversight

Technical Safeguards, Guardrails & Human Gates

The technical implementation of governance - where policy becomes code

NIST MANAGE EU AI Act Art. 14 - 15 ISO 42001 §8.5 OMB M-25-22 Agentic TX TRAIGA Prohibitions EU Prohibited AI Art. 5 G7 minors call CSBS halt / reversibility
Deploy output guardrails on all production LLMs (content filtering, hallucination control)
Implement hard stops for EU AI Act prohibited practices (social scoring, manipulation, Omnibus NCIM/CSAM additions effective 2 Dec 2026)
Human approval gates for high-stakes AI decisions (loans, hiring, medical, legal)
Model drift detection with automatic alerting thresholds
Access control: least-privilege data access for all AI systems
Input sanitization and prompt injection defenses
Accuracy and robustness testing per EU AI Act Article 15
Youth-facing conversational AI: safety settings on by default, age assurance, parental controls, age-appropriate recommendation behavior (where minors may interact)
Named halt owner, minutes-to-halt SLA, and a tested stop path. A switch nobody has pulled is a hypothesis, not a control. Match gates to the agent's reversibility rung.
Agentic AI: Define action allowlists and blocklists. Implement circuit breakers. Sandbox before production. For Rung 3 and 4 agents, the halt must live outside the model: settlement, safety PLC, or an internal owner who has run the drill.
AI EngineeringCISOMLOps
Pillar 5 · Transparency & Rights Management

Disclosure, Consumer Rights & Explainability

Legal obligations to disclose, explain, and empower - meeting the person affected by AI

EU AI Act Art. 13 / Art. 50 GDPR Art. 22 CO AI Act Disclosures CA ADMT Opt-Out CA AI Transparency Act IL AIVII Notice NYC LL144 Audit Pub. FTC Anti-AI-Washing G7 provenance
Consumer/employee notice whenever AI makes or influences a consequential decision
Plain-language AI disclosure statements (multi-jurisdiction templates)
Opt-out mechanism for ADMT (California CPPA requirement)
Human review right for significant AI decisions
Appeal / correction process for adverse AI outcomes
AI-generated content labeling across all channels
Synthetic-content provenance metadata (C2PA or equivalent) and authentic vs synthetic labeling
Deepfake and non-consensual imagery controls with detection, removal, and user-report paths
Published bias audit summaries on company website (NYC LL144)
No deceptive AI capability claims in any marketing, investor, or public communications (FTC / SEC anti-AI-washing enforcement)
Agentic AI: Users interacting with AI agents must know they are talking to an AI. Autonomous agent actions affecting the user's account, data, or services must be logged and disclosed upon request.
LegalProductCustomer ExperienceMarketing
Pillar 6 · Monitoring & Incident Response

Continuous Surveillance, Logging & Response

Governance doesn't end at deployment - it intensifies. Every system needs a heartbeat.

NIST MANAGE EU AI Act Art. 12, 72 - 79 GDPR Breach Notification ISO 42001 §9 - §10 SEC Cybersec. Disc. NIS2 Directive DORA / ECB SSM-2026-0301 CSBS logging / halt test FDA-2026-N-7874
Automatic event logging on all production AI systems (EU Art. 12 mandatory), in a store the enterprise owns
File a halt-test evidence page per production agent: rung, owner, halt time, undo result, gaps, dates
Post-market monitoring system with defined KPIs per AI system
Bias and fairness drift alerts (statistical monitoring on demographic outcomes)
Performance degradation alerts (accuracy, latency, error rate)
AI incident classification and escalation procedure
Serious incident reporting to EU market surveillance authority
SEC material AI incident disclosure in 8-K / 10-K filings
Annual post-market report for high-risk EU AI systems; quarterly internal review cadence
Agentic AI: Log every agent action with full context (intent, tool called, data accessed, decision made, outcome). Immutable audit trails. Alert on anomalous behavior in real time. Prove the stop path on a calendar, not only in a policy.
MLOpsCISOAI Risk TeamLegal
Pillar 7 · Regulatory Intelligence & Program Evolution

Continuous Improvement, Regulatory Tracking & Maturity Growth

AI regulation is evolving faster than any other tech domain - the framework must evolve with it or become a liability rather than a shield

ISO 42001 §10 Continual Improvement NIST GOVERN 6.2 EU AI Act Post-Market CO SB 26-189 (Jan 2027 transition) CA ADMT (Jan 2027) Federal AI Action Plan updates G7 HAIP 2.0 G7 Trusted Partners
Quarterly Regulatory Horizon Scan (new laws, enforcement actions, guidance)
Annual AEGIS operating model review - gap analysis vs. current obligations
Track: FDA-2026-N-7874 (19 Oct 2026), ECB SSM-2026-0301 (31 Oct 2026), Art. 50(2) marking and Art. 5 Omnibus additions (2 Dec 2026), CO SB 26-189 and CA ADMT (Jan 2027), EU Machinery Regulation (1 Jan 2027), EU Annex III (2 Dec 2027), Annex I products (2 Aug 2028)
Monitor HAIP Reporting Framework 2.0 scope, submission cycle, and OECD analytical reviews (1 Sep 2026 cutoff for the current review has passed; submissions continue rolling, with annual updates)
Track G7 Trusted Partners framework and frontier-model access restrictions affecting vendor contracts
Annual gap review: AEGIS evidence vs. HAIP 2.0 structured questions for deployer transparency
Monitor federal AI legislation developments in Congress
ISO/IEC 42001 certification program (target within 18 months)
Annual enterprise AI governance training for all AI builders and deployers
Benchmark governance maturity level annually using AEGIS maturity model
Communicate program status to board and external stakeholders
Assess G7 minors' digital-safety ministerial progress against your youth-facing AI controls (end-2026 review)
Agentic AI: As agentic capabilities advance (multi-agent orchestration, autonomous tool use, long-horizon planning), Pillar 7 updates Pillars 3 and 4. Watch NIST's AI Agent Standards Initiative (identity/authorization concept paper closed Apr 2026; interoperability profile targeted Q4 2026). No final "Agentic AI RMF Profile" has been published. Fold in CSBS work-program questions as states adopt them.
CAIOLegal / Regulatory AffairsAI Governance Committee
Cross-regulatory map

Which AEGIS pillar satisfies which regulation

Implement AEGIS once. Each pillar carries compliance weight across multiple regulations simultaneously.

Regulation → pillar coverage

Regulation P1
Govern
P2
Inventory
P3
Assess
P4
Controls
P5
Transpar.
P6
Monitor
P7
Evolve
EU regulations
EU AI Act - Prohibited Practices (Art. 5)●●◐●◐◐-
EU AI Act - High-Risk AI (Art. 9-17)●●●●●●◐
EU AI Act - GPAI Model Obligations◐●●◐●●-
EU AI Act - Transparency (Art. 50)◐◐-◐●●◐
DORA / ECB SSM-2026-0301 AI-enabled cyber●◐◐●-●●
GDPR - Automated Decision-Making (Art. 22)◐◐●◐●◐-
US federal
NIST AI RMF 1.0 (GOVERN / MAP / MEASURE / MANAGE)●●●●◐●●
ISO/IEC 42001 AI Management System●●●●◐●●
OMB M-25-22 Federal AI Procurement●◐◐●-◐-
FTC Section 5 - AI Deception & Unfairness●-◐◐●◐-
SEC AI Risk Disclosure (10-K / 8-K)●◐◐-●●-
SR 26-2 / OCC 2026-13 (traditional models)●●●●-●◐
CSBS AI Supervisory Framework (gen/agentic overlay)●●◐●◐●●
CRI Financial Services AI RMF●●●●◐●◐
FDA GenAI devices (FDA-2026-N-7874)●●●●◐●●
US state laws
Colorado AI Act (SB 24-205 / SB 26-189)●●●◐●●●
California CPPA ADMT Regulations◐●●◐●◐●
California AI Transparency Act (SB 942)◐--◐●◐-
Illinois AI in Employment (AIVII)◐●●-●◐-
NYC Local Law 144 (Hiring Bias Audits)-◐●-●◐-
Texas TRAIGA (Prohibited AI Practices)●◐-●---
G7 France 2026 · voluntary signals
HAIP Reporting Framework 2.0 (OECD, May 2026)●●●◐●●●
G7 Évian · Safer digital space for minors◐◐●●●◐●
G7 Évian · Frontier AI (finance & cyber)◐◐●◐-●●
Model access & jurisdiction resilience (operational)●●◐◐-◐●
Agentic AI

Specialized controls beyond traditional ML

Autonomous agents that perceive, reason, decide, and act across multi-step workflows introduce governance dimensions traditional ML does not address. These controls layer onto all seven AEGIS pillars.

Classify every agent by how hard its actions are to undo, then set controls to the rung. A draft a person signs is lower risk even when the model is weak. A payment that settles in seconds is higher risk even when the model is strong. This is an Ariana Digital practitioner model, not a standard. It maps to CSBS examiner checks: action limits, human checkpoints, logging, reversibility, halt.

AEGIS Reversibility Ladder: five rungs and minimum controls
Rung What the agent may do Minimum control Pillars
0 · Advise onlyRecommend. A person decides.Disclosure that it is AI. Log the advice.P5, P6
1 · Draft, human signsWrite; a named person signs.Sign-off record. No write without the signature.P4, P6
2 · Act with approvalExecute after a prior approval gate.Approval, reason codes, log.P4, P6
3 · Act, reversibleAct inside an undo window.Named owner, undo path, halt in minutes.P2, P4, P6
4 · Irreversible or physicalSettled payment, robot motion, clinical act.Independent safety or settlement control, tested halt drill, accountable executive.P1, P4, P6
Objective & Boundary Definition
  • Define explicit agent objectives in plain language - verifiable by humans
  • Specify allowlist of permitted tools, APIs, and data sources per agent
  • Define blocklist: actions the agent can NEVER take autonomously
  • Set maximum action scope (e.g., can read files; cannot delete files)
  • Document objective drift triggers that require human review
Least-Privilege Access Architecture
  • Agent identity and access management (IAM) separate from human users
  • Scoped credentials per agent - no shared admin accounts
  • Just-in-time (JIT) access escalation with automatic revocation
  • Data access audited at query/record level for all agent reads/writes
  • Network segmentation to limit agent blast radius
Human-in-the-Loop (HITL) Gates
  • Classify every agent action: autonomous, advisory, or HITL-required
  • HITL required: actions affecting finances, health data, legal status, employment
  • Confidence thresholds: below threshold → escalate to human automatically
  • Novel situation detection: unseen input patterns trigger human review
  • Time-boxing: agent pauses after N actions without human checkpoint
Immutable Action Audit Trail
  • Log every agent action: intent → tool called → data accessed → decision → outcome
  • Immutable, tamper-evident storage (satisfies EU AI Act Art. 12 logging)
  • Unique transaction ID per agent task chain for end-to-end traceability
  • Retention policy aligned to jurisdiction requirements
  • User-accessible action history (transparency requirement)
Multi-Agent Orchestration Controls
  • Govern agent-to-agent communication protocols - no unchecked trust
  • Define orchestrator agent accountability (who is legally responsible)
  • Prevent prompt injection across agent boundaries
  • Test cascading failure scenarios in multi-agent pipelines
  • Aggregate risk assessment: combined agent capabilities may exceed individual risk tier
Agentic Safety Testing Protocol
  • Adversarial prompt testing: attempts to override agent boundaries
  • Goal hijacking tests: attacker tries to substitute agent objective
  • Hallucination cascade testing: verify agent doesn't act on false retrieved facts
  • Rollback and undo capability: can every agent action be reversed? Assign a reversibility rung before production.
  • Halt drill: named stopper, timed halt, undo of a test action, one-page evidence file
  • Chaos engineering: what happens when a tool the agent depends on fails?
Regulatory Compliance for Agents
  • EU AI Act: agentic systems in consequential domains → Annex III high-risk classification likely
  • GDPR: agent processing of personal data requires lawful basis; DPIAs required
  • Colorado/CA: consequential-decision agents trigger state ADMT obligations
  • CSBS (state bank/nonbank examiners, 16 Sep 2026): action limits, human checkpoints, logging, reversibility, halt. Discretionary tool, not a new rule.
  • SR 26-2 / OCC 2026-13: traditional models remain in the model-risk file; write the internal analogue for gen/agentic systems
  • FTC: agent-generated content and consumer interactions subject to deception rules
  • Document human oversight mechanisms explicitly for EU conformity assessment
Emerging Agentic AI Standards Horizon
  • NIST AI Agent Standards Initiative (launched 17 Feb 2026) - identity/authorization concept paper closed 2 Apr 2026; interoperability profile targeted Q4 2026. No final Agentic RMF Profile published.
  • Model Context Protocol (MCP) governance - tool access standardization emerging
  • EU AI Act implementation guidance for agentic systems - pending 2026 Commission notes
  • IEEE P3394 Agentic AI Standard - in development; include in Pillar 7 watch list
  • CAIO mandate evolution: agentic AI expected to trigger explicit CAIO roles in federal agencies
G7 2026 · Governance SKUs

G7-ready AEGIS extensions

Fixed-fee packages that turn G7 2026 voluntary signals into evidence you can run, disclose, and defend, add in the engagement planner.

G / 11 · Diagnose

Minor-Safe AI Interaction Review

Gap review for youth-facing conversational AI: default safety settings, age assurance, parental controls, restricted interaction modes, and Évian-aligned evaluation evidence.

Add G11 in planner →
G / 09 · Build

Synthetic Content & Provenance Controls

C2PA provenance, synthetic labeling, deepfake detection integration, and takedown workflows, satisfies EU Art. 50 and G7 provenance expectations. Existing governance SKU.

Add G09 in planner →
G / 12 · Tabletop

Frontier AI Financial & Cyber Risk Tabletop

Live exercise for Legal, Risk, Treasury, and Engineering on frontier-model systemic risk, vendor access loss, and cyber misuse, aligned to G7 Évian finance and cyber tasking.

Add G12 in planner →
Cost governance

The financial dimension of AEGIS

Ungoverned AI spend is a board-level risk hiding in plain sight. Cost governance threads through Pillars 1, 2, 4, and 6 - making compliance the financially optimized choice.

$2-8M
Avg. Annual Cost
Running 14 parallel AI compliance programs separately
€35M
Max EU AI Act Fine
Prohibited practice violations - 7% of global turnover
60%
Overhead Reduction
Estimated governance savings from unified vs. siloed programs
3×
Evidence Reuse
Audit artifacts that satisfy multiple regulations simultaneously

Cost of non-compliance - what's at stake

EU AI Act - Prohibited Practices€35M / 7% turnover
EU AI Act - High-Risk Non-Compliance€15M / 3% turnover
GDPR AI Processing Violations€20M / 4% turnover
Illinois AIVII - Employment AIUncapped damages + fees
NYC Local Law 144$500-$1,500/day
Colorado AI Act · SB 26-189 · AG EnforcementUp to $20K/violation · no private right of action
SEC - AI Washing EnforcementConsent orders + fines
FTC - Deceptive AI PracticesConsent orders + remediation

Cost savings from implementing AEGIS

Single AI system registry eliminates duplicate inventorying across legal, compliance, security, and IT - est. 200+ hours/year saved per team
Shared evidence base: one bias audit satisfies NYC LL144, IL AIVII, Colorado, and EU Annex III - audit costs cut 60-70%
Unified vendor AI contract template replaces bespoke legal drafting - est. $50-150K/year in outside counsel avoided
Pre-deployment gates prevent costly post-launch remediation - AI system recalls average $500K-$2M per incident
Continuous monitoring catches model drift before regulatory exposure escalates , early detection materially reduces the cost of each incident relative to post-launch remediation, consistent with AEGIS practice data and the broader McKinsey 2026 finding that responsible AI investment at scale correlates with EBIT impact above 5%
Vendor concentration risk quantified: exposure if primary frontier-model access is revoked, same board visibility as penalty exposure
AEGIS maturity → ISO 42001 certification → procurement differentiation and reduced cyber insurance premiums
AI System Cost Baseline
Pillar 2 · Inventory
  • Every AI system tagged with compute cost, licensing fees, API spend, and operational overhead
  • Total cost of ownership (TCO) calculated per AI system annually
  • Cost per decision metric for consequential AI systems
  • Shadow IT AI spend discovery - track unauthorized AI tool usage
Risk-Adjusted ROI Gates
Pillar 1 + Pillar 3
  • No AI system deployed without cost-benefit analysis signed off by CAIO and Finance
  • ROI threshold: business value must exceed compliance + operational cost + penalty exposure
  • Compliance cost allocated per system per jurisdiction before deployment
  • Kill switch criteria: financial thresholds at which an AI system should be retired
AI Operational Spend Monitoring
Pillar 6 · Monitor
  • Token consumption and LLM API cost tracked alongside performance and bias metrics
  • Cost anomaly alerts: flag unexpected spend spikes in agentic AI pipelines
  • Model efficiency scoring: accuracy-per-dollar benchmarks across deployed models
  • Agentic AI cost boundaries: max spend-per-task caps before human review
Agentic AI Cost Controls
Pillar 4 · Controls
  • Per-agent budget caps: maximum compute/API spend per task - hard stop when exceeded
  • Cost-as-a-circuit-breaker: runaway agent loops trigger automatic halt
  • Multi-agent orchestration cost attribution: trace cost to originating business request
  • Model selection governance: least-cost model meeting accuracy requirements for the task
Cross-cutting

Supply chain & access resilience

G7 Évian elevated frontier-model access and vendor jurisdiction as operational continuity risks, not compliance checkboxes. This layer threads through Pillars 1, 2, 4, and 7 alongside cost governance.

Vendor Jurisdiction & Model Lineage Register
Pillar 1 + Pillar 2
  • Country of incorporation, applicable export-control regimes, and model lineage for every AI supplier
  • Trusted Partners status tracking as G7 negotiations formalize allied access paths
  • HAIP 2.0 transparency reports (or equivalent evidence pack) required in vendor diligence
Model Access Continuity Planning
Pillar 3 + Pillar 4
  • Treat single-vendor frontier-model dependency like single-source supply risk
  • Documented fallback: alternate models, degraded-mode runbooks, and contract exit clauses
  • Quantify operational exposure if primary vendor access is revoked (board-digestible metric)
HAIP 2.0 Deployer Evidence Pack
Pillar 5 + Pillar 7
  • Annual structured answers mapped from AEGIS evidence repository to HAIP 2.0 questions
  • Separate internal audit artifacts from public transparency submissions
  • Rolling refresh; 1 Sep 2026 OECD analytical-review cutoff has passed; submissions continue on a rolling basis, with annual updates
Delivered with the
platforms your stack
already runs on
Salesforce Databricks ServiceNow Snowflake Microsoft Adobe NVIDIAInception OpenAI Anthropic

Engagement planner

Explore fit as you select services

Governance · reg-ready, before examiners ask

Fixed-fee offerings mapped to AEGIS pillars, G7 2026 signals, and binding regimes (AI Act, Colorado, TRAIGA, ISO 42001, SR 26-2, CSBS). Sized to fit one budget cycle. Outputs you can hand to the board or a regulator.

Diagnose · know what to do

Before you spend another dollar. Fixed-fee, 2 - 4 week engagements. Most clients start here.

Build · ship what actually reaches production

Scoped, outcome-linked engagements. Complexity slider adjusts where in the range you land.

Run · AI rots in production. We keep yours sharp.

Pick one tier. Monthly retainer, 6 - 12 month minimum.

Verticals · pre-built for the work you can't wait on

Fixed package, 4 - 8 weeks to launch. Priced for speed.

Principle 01

Fixed fee, not hourly.

Hourly billing rewards slowness. We agree on scope and price upfront, then deliver.

Principle 02

Ranges are real.

The range you see is the range we quote. Where you land depends on scope, complexity, and data quality.

Principle 03

No lock-in on Run.

Month-to-month after the minimum term. If we stop delivering value, you should be able to stop paying.

Principle 04

IP is yours.

Full transfer on Build. Your team pairs with ours. Nothing leaves as a black box.

What is the AEGIS operating model (Ariana.Digital)?

AEGIS operating model (Ariana.Digital) is the Agentic Enterprise Governance & Intelligence Standard: the operating system for governed agentic AI in regulated enterprises, seven pillars, a shared evidence layer, and agentic controls that survive examiner review. It is distinct from Forrester's AEGIS security control baseline; Forrester lists controls, the AEGIS operating model is how the enterprise runs them. See the Forrester AEGIS → AEGIS Model crosswalk.

What does the EU AI Act require of a US bank?

A US bank with EU customers, EU booking, or EU-placed models still owes AI Act documentation, logging, human oversight, and post-market monitoring on those systems. Those artifacts should compose with the SR 26-2 / OCC 2026-13 model-risk file for in-scope models, and with the CSBS AI exam overlay (action limits, human checkpoints, logging, reversibility, halt) for generative and agentic systems, rather than sit in a parallel program.

Who should own AI governance in a regulated enterprise?

A named executive owner, usually the CRO or CISO with a model-risk or operational-risk second line, plus a system inventory owner in technology. Committees review. They do not replace a single accountable owner.

How does the AEGIS operating model map to SR 26-2, OCC model-risk, and CSBS examiner checks?

SR 26-2 / OCC 2026-13 replaced SR 11-7 on 17 April 2026 and left generative and agentic AI out of scope. The AEGIS operating model (Ariana.Digital) still treats traditional models as a model of record. For agents it adds the CSBS overlay: named halt owner, reversibility rung, logging the enterprise owns, and a tested stop path.

When should a hospital treat an AI system as clinical versus administrative?

If the output can change diagnosis, treatment, triage, or medication decisions, treat it as clinical decision support with provenance, drift monitoring, and clinician fallback. Scheduling, coding, and prior-authorization packets can start as administrative copilots with PHI segmentation and SOP fallbacks.

How do we engage Ariana.Digital on the AEGIS operating model?

Choose AEGIS Diagnostic for a board-ready assessment, AEGIS Build to implement controls and evidence, or AEGIS Run for managed governance and monitoring. Use the engagement planner to scope the right tier.

Engagement & commercial details

Fixed fee, not hourly. Ranges in the engagement planner are the same ones we quote in contracts, finalized after a scoping call. Full IP transfer on Build. Run is month-to-month after the minimum term. Diagnose fees credit toward Build within 90 days.