Whitepaper

AI Governance for Identity Platforms

Define enforceable guardrails for AI copilots touching account lifecycle, privileged access, fraud detection, and policy automation. This guide pairs practical governance workflows with technical control patterns ready for SOC 2, ISO 27001, and EU AI Act boards.

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Published: December 2025 • Estimated read time: 18 minutes

Operating Model Layers

  • Mission Control: cross-functional AI council charter
  • Model Lifecycle: approval packets, prompts, fallback plans
  • Data Stewardship: lineage tracking and PII tagging recipes
  • Runtime Controls: policy-as-code, RBAC guardrails, human checkpoints

Regulatory Alignment Toolkit

Includes pre-mapped controls for SOC 2 CC5, ISO 42001, and EU AI Act Annex IV documentation requirements.

  1. Risk assessment templates
  2. Impact evaluation worksheets
  3. Continuous monitoring metrics
  4. Incident response runbooks
What You Get

Deliverables & Integrations

Governance Playbook

Step-by-step motions covering intake, approval, deployment, and drift response with RACI assignments.

Control Library

Policy statements mapped to IdentityFirst orchestration hooks, OpenAI/Azure OpenAI deployment flags, and Stripe audit webhooks.

Automation Pack

Pre-built monitor scripts for detecting hallucination risk, unauthorized prompt edits, or surprising cost spikes.

Download the Governance Pack

Receive the PDF whitepaper, governance playbook, audit-ready templates, and API policy scaffolding.

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