Titan Governance
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Titan Governance · AI Governance Accelerator

Govern AI, agents, and autonomous systems.

A complete governance operating system for the AI most frameworks ignore — built on NIST AI RMF and ISO/IEC 42001. Stand up a credible, audit-ready program in days, not months.

Get the Toolkit → $499 · one tier · instant download
How the model classifies · example
Autonomous Refund Agent
Risk TierT4
AutonomyA5
AuthorityAUTH-5
Human OversightNONE
CriticalityC4
G4 Committee approval · decision record · kill-switch control · 6-month review
The decision logic — delivered as an Excel workbook. Most restrictive rule wins; escalation is automatic.
10
Deliverables
71
Controls
19
Domains
90-day
Rollout plan

The gap

Most AI policy templates were built for chatbots. Then everyone started shipping agents.

The last two years of AI policy assumed a human reviews every output. That assumption breaks the moment an agent can plan, invoke tools, and take an action on its own. The AI Governance Accelerator governs what the others skip — autonomy, authority, oversight, and multi-agent risk.

The method

An AI governance framework that classifies once — the engine does the rest.

Every AI use case is scored across five dimensions. From those inputs, the Governance Decision Engine derives a Governance Profile and determines the required assessments, reviews, approvals, controls, and monitoring — automatically. Most restrictive rule wins; escalation is built in.

Risk T1–T4Autonomy A0–A5Authority AUTH-1–5 Oversight HITL–NONECriticality C1–C4 → Profile G0–G4
The five-dimension governance model flowing into the decision engine and its automatic outputs

Not just documents

A working engine, built into Excel.

Enter a use case and the profile, committee flag, ADR level, and review date compute themselves. An autonomous agent with A5 autonomy, AUTH-5 authority, and no human oversight escalates to G4 — committee review and a six-month clock — on its own.

1,393 formulas. Zero errors. Operate from Excel on day one, then migrate to Airtable with the included build spec.

The Excel platform workbook auto-classifying an autonomous refund agent to profile G4

How it works

From inventory to oversight — in three moves.

01 · Classify

Score every use case

Register each AI system and score it across the five dimensions. The workbook derives its Governance Profile instantly.

02 · Govern

Apply the right controls

The profile dictates the assessments, approvals, and controls required — pulled from a 71-control library mapped to both frameworks.

03 · Monitor

Keep it under review

Each system carries a review cadence and expiration. High-autonomy systems escalate to committee automatically.

What's inside

The complete AI governance toolkit — ten deliverables in one download.

Customer-ready governance documents, two working Excel tools, and full implementation guidance — everything to take you from "we have an AI policy" to "we can actually govern AI."

The ten deliverables: policy, standard, charter, operating model, implementation guide, build spec, ADR template, vendor questionnaire, control library, and platform workbook

+ Watermarked PDF reference copies of every document · single-organization license · instant download.

Framework-neutral, audit-ready

Mapped to the standards your auditors know.

Aligned to
NIST AI RMF
Aligned to
ISO/IEC 42001
Control library
71 controls · 19 domains
Rollout
90-day plan included

Questions

What you're buying, answered.

What exactly do I get?
Ten deliverables in one download: six governance documents (Policy, Standard, Committee Charter, Governance Operating Model, Implementation Guide, and Data Dictionary & Build Spec), two templates (ADR and Vendor Questionnaire), and two working Excel tools (a 71-control library and an auto-classifying platform workbook). You also get watermarked PDF reference copies. Everything is delivered as editable Word and Excel files.
Who is this for?
Mid-market GRC, security, risk, compliance, and internal audit leaders who need to stand up or mature an AI governance program — especially one that has to cover AI agents and autonomous systems, not just generative-AI chatbots.
How is this different from the free AI policy templates out there?
Most free templates are a single acceptable-use policy written for generative AI. This is a complete operating model. The key difference is that it governs agents and autonomous systems — autonomy levels, authority levels, human-oversight patterns, and multi-agent risk — with a decision engine that determines the required controls automatically. It's the difference between a document and a program.
Do I need Airtable or any special software?
No. The Excel workbook works on day one with the classification engine already built in — just open it and enter your use cases. If you later want a full relational platform, the included Data Dictionary is a complete build spec for Airtable (or any no-code tool), and the workbook migrates over without remapping.
How do agents and autonomy actually get handled?
Each AI agent is classified by Autonomy (A0–A5) and Authority (AUTH-1–5), with a defined human-oversight pattern. High-autonomy, high-authority, or unsupervised systems automatically escalate to the top governance profile (G4) — which requires committee approval, a decision record, a kill-switch control, continuous monitoring, and a shorter review cycle. Multi-agent architectures trigger committee review regardless of tier.
Is this legal or compliance advice?
No. It's a customizable template and reference toolkit — not legal, regulatory, or professional advice — and it doesn't guarantee compliance with any law, regulation, or framework, including the EU AI Act. Framework mappings are directional and should be independently verified. Review and tailor everything with your own qualified professionals before adopting it. Full terms are in the included license.

Get the Accelerator

Weeks of work, ready to adopt.

A director standing up AI governance isn't worried about a few hundred dollars — they're worried about forty-plus hours of building it from scratch, and still missing agent risk.

$499 USD · one tier
  • All ten deliverables — documents, tools, and guidance
  • The five-dimension model & decision engine
  • 71-control library mapped to NIST AI RMF & ISO/IEC 42001
  • Working Excel classification engine
  • 90-day rollout plan & worked playbooks
  • Instant download · single-organization license
Get the Toolkit on Gumroad →

Digital product, delivered instantly. A customizable template set — not legal advice, and not a guarantee of compliance with any law or framework. Full terms included.