Fidevo GroupFIDEVO FINANCE
Atlas-8Enterprise Decision-Control Platform

Transformation & Data · Virtual Department

AI Governance

An AI assurance team that lets the organisation use AI confidently — and prove it.

Add this departmentSee the workflow

Mandate

Govern model use. Route requests through controls. Review every consequential output.

Cadence

Continuous routing · Daily review queue · Monthly assurance report

Reports to

CIO · CRO · Audit Committee

What this department delivers

Six outcomes that move every quarter. Calculated in Python, reviewed by a human, evidenced at source.

Model registry

Approved · restricted · banned

Routing policy

Use-case → model

Review queue

Human-in-the-loop

Prompt + output log

Auditable

Sensitive data guardrails

Per route

Assurance report

Regulator-ready

Inside the workflow

Five governed stages. Every output traceable from claim to source.

  1. 01

    Catalogue

    Input

    Models · vendors

    Method

    Risk classification

    Output

    Approved registry

  2. 02

    Route

    Input

    Use case

    Method

    Policy-driven routing

    Output

    Controlled access

  3. 03

    Run

    Input

    Prompt + data

    Method

    Guardrailed call

    Output

    Logged output

  4. 04

    Review

    Input

    Consequential outputs

    Method

    Human-in-the-loop

    Output

    Signed-off result

  5. 05

    Report

    Input

    Activity

    Method

    Assurance pack

    Output

    Committee report

Evidence pack preview

AI Governance — Weekly review pack

01Model registryApproved · restricted · banned
02Routing policyUse-case → model
03Review queueHuman-in-the-loop
04Prompt + output logAuditable
Source-linked · Python-calculatedHuman-reviewed

Trust by design

How AI Governance outputs are governed

How the chain works →
  1. 1

    Connect evidence

  2. 2

    Validate & protect

  3. 3

    Select method

  4. 4

    Calculate

  5. 5

    Explain

  6. 6

    Review

  7. 7

    Prove value

Signals it produces

Atlas-8 doesn't ship dashboards in search of a question — it ships decisions waiting for a sign-off.

  • Unapproved model use
  • Sensitive prompt detected
  • Output review SLA breach
  • Hallucination flagged
  • Vendor change risk
  • Cost-per-task drift

Without Atlas-8

  • Shadow AI everywhere
  • No log, no defence
  • Sensitive data leaks
  • Regulator-day surprises

With Atlas-8

  • AI use governed by policy
  • Every output traceable
  • Reviewers in the loop
  • Assurance on demand

Integrations & data sources

LLM gatewaysIdentity / SSODLPTicketingGRC tools

Pairs well with

Governance & Risk

Controls, readiness and review trails.

Data Quality Office

Data readiness, mapping, issue control.

Productivity Office

Workforce, tools and operating friction.

Add the AI Governance to your virtual organisation.

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