▰ COMET · Assessment

AI Governance

Governance written after deployment does not survive review. This is a six-week evaluation of how your AI actually makes decisions — what it is allowed to decide, what evidence it leaves behind, and whether either would hold up in front of the regulator who governs you.

Go From AI-Curious To AI-Native
[01] · The Gap

Policy Is Not Governance

Most AI governance is a document. It states principles, assigns a committee, and cannot answer the only question that matters under scrutiny: for this specific decision, what was the system permitted to do, what did it actually do, and where is the record? Regulators increasingly ask for decision-level auditability — EO 14028, NIST AI RMF, CMMC 2.0 — and a principles document does not answer at that resolution.

Undefined Ceilings

No written limit on what AI may decide alone versus what requires a human. Without a ceiling, the limit is whatever the model did last.

Missing Provenance

Outputs cannot be traced to the authority that permitted them. When asked why the system did that, the answer is a shrug.

Unsurvivable Records

Logs exist but were not designed as evidence. They do not answer a subpoena, and they do not reconstruct a decision months later.

▸ The Cite-Cap Standard

Every recommended human-AI delegation traces to a regulatory citation — FAR/DFARS, NIST, agency policy, FCRA. Not a principle, a citation. That is the difference between a governance framework you can defend and one you can only circulate.

[02] · How It Works

Six Steps · Fixed Scope

Time-boxed and fixed-price. Every step produces an artifact you keep, whether or not you continue to the next rung.

  1. 01
    Scope

    Which systems, which decisions, which regulators. Narrow and real beats broad and theoretical.

  2. 02
    Model

    Current state captured in Voyager across five domains — conceptual, operational, mission, engineering, transition.

  3. 03
    Evaluate

    Each delegation tested against the regulation that governs it, not against best practice in the abstract.

  4. 04
    Map

    Posture scored against NIST AI RMF, with gaps stated as findings rather than as concerns.

  5. 05
    Remediate

    A prioritized roadmap — ordered by regulatory exposure, not by engineering convenience.

  6. 06
    Transfer

    Capella/Arcadia MBSE artifacts your architecture team keeps and maintains after we leave.

[03] · What Comes Next

Secure AI Systems Engineering

Governance tells you what to fix. Engineering is where it gets built.

Read about Secure AI Systems Engineering →  ·  See the full COMET ladder →

[04] · Engage

Start With A Briefing

One email. One sentence about where your AI initiative stalled — or what your board asked that you could not answer. We respond inside two business days with a Briefing scope and a calendar window.