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The First 90 Days of AI Governance: What to Inventory, Contain, and Report

The First 90 Days of AI Governance - What to Inventory Contain and Report

Questions executives should ask now

  • Which AI systems can take an external action without a human approval event?
  • Can we reconstruct every tool call, credential use, data transfer, and state change after an incident?
  • Who verifies the configuration of third-party sandboxes and evaluation environments?
  • Which generated assets require visible or machine-readable disclosure, and who owns that decision?
  • Do our AI contracts allocate responsibility for model changes, incidents, provenance failure, and regulator inquiries?
  • Are cost budgets, runtime limits, and tool-call ceilings enforced as policy or merely observed after the fact?
  • Does the safety organization have independence from the product organization’s release schedule?
WindowFocusManagement actionEvidence produced
Days 1–30InventoryIdentify every agent, model, tool, network path, content generator, and third-party evaluator.Approved AI system and agent register
Days 1–30AuthorityClassify actions by reversibility, external impact, privilege, and human approval requirement.AI action-class and approval matrix
Days 31–60ContainmentTest deny-by-default network and tool policies, short-lived identity, stop conditions, and kill switches.Agent containment test evidence
Days 31–60ProvenanceMap generated content from creation through editing, approval, publication, and retention.Synthetic-content chain-of-custody design
Days 61–90AssuranceAdd vendor audit rights, incident notice, configuration standards, and evidence-retention clauses.Updated procurement and testing terms
Days 61–90Board metricsReport agent incidents, unauthorized attempts, human overrides, AI spend, and provenance failures.Quarterly governed-action dashboard

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