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Workflow 06 — Decision Governance

Model Risk & AI Governance.

Every model decision — deploy, override, retire — governed against SR 11-7 and emerging AI expectations.

Tier

Operational

Primary buyer

Model Risk Officer

Price

$99/mo

The shared decision anatomy

Every Decision Governance Workflow follows the same five-step structure. The Model Risk & AI Governance workflow uses it like this:

  • Signal. Model proposal, performance threshold breach, or AI capability request from a business unit.
  • Owner. Model Risk Officer, with line-of-business model owner and validation function.
  • Decision. Deploy / restrict / retire / require remediation, with documented validation evidence.
  • Action. Model placed in inventory with controls, monitoring active, change history maintained.
  • Outcome. SR 11-7 and AI-governance expectations met with a live record, not an annual binder.

01

Signal

02

Owner

03

Decision

04

Action

05

Outcome

Apex linkage

Strategic & Board Decisions inherit operational evidence from this workflow. Decisions made in Model Risk & AI Governance flow upward to the apex layer automatically, so a board-level capital, risk-appetite, or strategic-plan decision ties back to the operational record beneath it.

How to start

Per-workflow subscription is the entry point. Subscribe to the Model Risk & AI Governance workflow at $99/mo and onboard in days, not weeks. For multi-workflow scope or apex linkage, talk to us about the Risk Bundle or Enterprise tier.

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