Skip to content

ForteAI: the AI Governance Register

One instance per client. Your data, isolated. Delivered with every assessment engagement.

Autonomy creep, made visible.

Every use case is classified by delegated authority, from L0 (Shadow Assistant — AI suggests, a human performs every action) to L5 (Full Autonomy — exception-based oversight only). The rule: when a use case’s autonomy level exceeds your Govern maturity by two or more levels, ForteAI opens a HIGH-risk gap automatically — and closes it only when the autonomy drops or the governance catches up.

Coupling engine: autonomy level vs. Govern maturity A grid of autonomy levels L0 to L5 against Govern maturity 0 to 5. Cells where autonomy exceeds Govern maturity by two or more levels are marked as automatic high-risk findings. Govern maturity (0–5) → Autonomy level (L0–L5) → L5 L4 L3 L2 L1 L0 0 1 2 3 4 5
Automatic HIGH-risk finding: autonomy exceeds Govern maturity by 2+ levels. L1–L4 intermediate level definitions per the Align Forte Autonomy Framework.

Use-case register

Every AI system cataloged (AF-numbered) with owner, purpose, AI type, data sensitivity, vendor dependency, and lifecycle stage.

NIST AI RMF scorecard

Govern, Map, Measure, Manage scored 0-5 with full evidence traceability - every score links to the documents and interviews behind it.

Auto-generated gap register

The coupling engine opens, updates, and closes findings on its own. Engine-managed findings cannot be hand-edited closed.

Quarterly roadmap board

Gaps sequenced into quarters with owners and definitions of done - the remediation roadmap as a living view.

Exports

Board-ready PDF scorecard and XLSX gap register, matching the assessment deliverable formats.

Audit log and roles

Every write recorded. Admin, contributor, and viewer roles.

All demo data shown is fictional.

  • • Single-tenant by design: one instance and one database per client
  • • Complete data isolation — no shared infrastructure between clients
  • • Daily backups
  • • Argon2 password hashing, short-lived JWT sessions
  • • Role-based access on every route
  • • Full audit trail on every write

ForteAI is in private preview and is delivered with every assessment engagement.

Book a scoping call