Skills

AI Governance Framework Generator

verified
Updated May 13, 2026

What this skill does

Generates a complete AI governance framework tailored to your organization's structure and regulatory requirements. Defines a five-tier risk classification system, designs approval workflows with SLAs for each tier, establishes a governance board with RACI matrix, creates escalation paths, and produces all supporting artifacts including charter, decision tree, and meeting templates.

Example

PROMPT

Organization: Mid-market SaaS company, 400 employees Structure: Federated teams with central IT Existing governance: ITIL change management, SOC2 certified Decision makers: CISO, CTO, VP Engineering, General Counsel Current state: Ad-hoc AI adoption, no formal process

OUTPUT
AI Governance Framework — [Company Name] RISK TIERS Tier 0 (Unrestricted): Local AI tools, offline models → Auto-approved Tier 1 (Standard): SOC2 vendors, internal data → Manager approval (1 day) Tier 2 (Elevated): API integrations, data export → Security review (5 days) Tier 3 (Restricted): PII/customer data → Governance board (15 days) Tier 4 (Prohibited): Autonomous decisions → Executive + legal (30 days) GOVERNANCE BOARD Chair: CISO | Members: CTO, VP Eng, General Counsel, Privacy Officer Meeting: Bi-weekly (2nd & 4th Thursday, 30 min) Quorum: 3 of 5 members RACI MATRIX (sample) | Activity | CISO | CTO | VP Eng | Legal | Champions | |-----------------------|------|-----|--------|-------|-----------| | Tier classification | A | C | R | C | I | | Vendor assessment | A | I | C | C | R | | Policy updates | R | C | C | A | I | | Incident response | A | I | R | C | R | Generated: Google Drive folder with 7 documents (Charter, Decision Tree, Workflow Diagrams, RACI Matrix, Policy Templates, Meeting Agenda, Exception Process)

Required Tools

Google DriveGoogle Drive

Compatible Agents

ClaudeClaude
CursorCursor
WindsurfWindsurf
ChatGPTChatGPT
GitHub CopilotGitHub Copilot
Any MCP-compatible agentAny MCP-compatible agent

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$ npx skills add webrix-ai/agent-skills --skill ai-governance-framework-generator

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AI Governance Framework Generator | Willow Marketplace