Every domain owner audits their own area. You get one view of your governance maturity, the gaps that matter and a roadmap to close them.
A data and AI governance audit finds the gaps before a regulator, or a failed AI rollout, does.
of department-level AI initiatives lack formal oversight.
Source: EY, March 2026of firms planning agentic AI have mature agent governance.
Source: Deloitte, January 2026of D&A leaders say culture outweighs funding when governance fails.
Source: Gartner, 2026| Vendor / tool | Questions | Agentic AI | Frameworks | Sector overlays | Scoring engine | Maturity scale |
|---|---|---|---|---|---|---|
| Collibra Assess | ~60 | No | 3 to 4 | None | No | No |
| IBM OpenPages | ~80 | Partial | 4 to 5 | None | Partial | Partial |
| OneTrust DG | ~70 | No | 3 to 4 | GDPR only | No | No |
| Atlan | ~50 | No | 2 to 3 | None | No | No |
| Informatica CDGC | ~75 | Partial | 4 to 5 | None | Partial | Partial |
| Polestar Analytics governance audit | 150+ | Yes | 13 | HIPAA + BCBS 239 | Yes | Yes |
15+ domains in four areas, with AI and agentic AI audited as their own domains. Your admin picks the ones you need, from all of them to just five.
Audited on their own, so the report doubles as an AI governance gap assessment.
The audit
Answer for the whole organization, or for the part you run. Be honest: a 2 you can prove beats a 4 you’d struggle to show an auditor.
The full governance audit goes deeper: 15+ domains, 150+ questions, each domain answered by the SME who owns it.
Every score speaks the language your auditors and regulators already use, and it's ready for the AI rules still being written.
Data management body of knowledge
EDM Council capability model
AI risk management framework
Risk tiers and human oversight
AI management system standard
FAQ
Still unsure? Talk to our governance team.
Talk to our teamA structured review of how well your data and AI governance works today. It runs as an enterprise data governance maturity audit across 15+ domains and 150+ questions, each domain scored against an industry benchmark.
Your admin picks the domains and assigns each one to the SME who owns it. No one person answers everything.
Each domain has around 8 to 12 questions, and SMEs answer their own domains in parallel.
Answers roll up into a score per domain and one level on a five-step data governance maturity model: Initial, Developing, Defined, Managed, Optimized.
Yes. AI and agentic AI are audited as their own respective domains.
You get a data governance audit and improvement roadmap. Our experts will walk you through it and build a governance framework that best suits your needs.
Pre Sale Head
Data Governance Lead