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AI agent governance checklist for production teams.
Governance is not one policy document. It is a repeatable operating system that covers approvals, incident handling, and measurable reliability.
Checklist
- - Define workflow owners and required approval gates for production-impacting actions.
- - Require audit logs for prompts, tool calls, outputs, and human override decisions.
- - Set response policies for failed deliveries, retries, and escalations to on-call teams.
- - Review data retention, privacy obligations, and processor/subprocessor disclosures.
- - Measure reliability with success rate, latency, and rollback frequency by workflow.
Rollout sequence
Start with one high-value workflow and enforce baseline controls first. Expand to additional teams after alerting, escalation, and approval patterns are stable.