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AI Security Governance Playbook

A practical governance model for safe AI adoption, covering model risk, sensitive data handling, vendor review, and monitoring obligations.

Guide13 min readAI SecurityGovernanceData Protection
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Guide Guide with governance model and adoption controls
Executive context

Built for decisions, not shelfware

A practical AI security governance playbook that helps leaders approve, monitor, and evidence AI adoption without exposing sensitive data, model integrity, or regulated workflows.

Inside the download

What is included

  • AI system inventory and risk-tiering worksheet
  • Sensitive data handling rules for prompts, training, and retrieval workflows
  • Vendor and model review prompts for legal, privacy, and security teams
  • Monitoring and escalation metrics for executive governance forums
Use it to answer

Key questions

  • Which AI systems are approved, experimental, or operating without governance?
  • Where can sensitive data reach models, plugins, or retrieval stores?
  • What evidence proves AI risk is actively reviewed after launch?
Need it tailored?

Turn this resource into a working session

Glexia can adapt the checklist, playbook, or briefing into a sector-specific workshop for your leadership team.

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