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Platforms · Governance & Access

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NLC|Governance

Governance that leaves the paper. Governance you can prove.

Policies, committees, frameworks and AI models under one structure, traceable for the board, auditors and regulators.

nlc-governance · board dashboard
Dashboard Policies Committees Compliance AI models Copilot
Consolidated governanceupdated just now
Active policies46
In review5
Resolutions18
AI models9
Compliance by framework
COBIT 201978%
ISO/IEC 2700184%
ISO/IEC 4200152%
LGPD91%
AI model registry
M-01Credit scoringStable
M-02Fraud detectionDrift
M-03CV screeningBias
M-04GenAI assistantApproval

Illustration, fictitious data.

Before.

Expired policies in folders, minutes with untracked resolutions and compliance measured once a year.

Now.

Standards with owners and approval cycles, committees with agendas and resolutions, frameworks mapped to controls and evidence.

After.

The board can answer, with evidence, who decides what, including what AI decides.

Modules

IT, security, data, AI and crisis under one structure.

Policies and standards

Full lifecycle: drafting, review, approval, publication, attestation and expiry.

Committees and boards

Calendar, agendas, minutes, resolutions and tracking of what was decided.

RACI and authority

Single matrix of responsibilities and decision authority.

Multi-framework compliance

Requirements mapped to controls and evidence, one control serves many frameworks.

Compliance copilot

Interprets requirements, flags gaps and drafts the report.

Board dashboard

Consolidated governance exposure, in real time.

AI governance

Who answers for what AI decides?

AI models already decide credit, fraud and hiring. NLC | Governance brings observability, explainability and an algorithmic audit trail, aligned with ISO/IEC 42001 and NIST AI RMF.

Model registry

Inventory, versions, owners and use cases.

Drift and bias

Performance and quality monitored in production.

Explainability

Algorithmic trail and natural-language explanations.

Approval and lifecycle

Approval policies, veto and human oversight.

Frameworks

One control. Many frameworks covered.

COBIT 2019IT Governance
ISO 27001Information Security
ISO 22301Continuity
NIST CSFCybersecurity
COSOInternal Controls
ISO/IEC 42001NIST AI RMFLGPDBCB 4.893SOX

Encryption

In transit and at rest.

MFA and roles

Least privilege by committee and area.

Audit trail

Every approval and resolution logged.

Isolated tenants

Multi-company, segregated.

Is your governance audit-proof?

Guided demo with your own policies and committees.

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