Athena AI-GOS™

Methodology

FDCS AI Governance Framework™

The proprietary governance standard engineered into Athena. Technology-independent, evidence-based, aligned with NIST AI RMF and ISO 42001.

Assessment model

Nine domains. Fifty controls.

Domain 1

Executive Strategy

Sponsorship, investment, board alignment.

Domain 2

Responsible AI

Ethics, bias, explainability, oversight.

Domain 3

Data Governance

Quality, lineage, privacy, consent.

Domain 4

AI Governance

Policies, boards, lifecycle, decision rights.

Domain 5

Agent Governance

Registry, approvals, tools, lifecycle.

Domain 6

AI Security

Model security, prompt injection, threats.

Domain 7

Cloud Readiness

Infrastructure and hybrid AI workloads.

Domain 8

Operations

MLOps, monitoring, incident response.

Domain 9

Compliance

NIST AI RMF, ISO 42001, regulatory reporting.