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AI Governance Paper

We have an audit log” is not an answer — this paper publishes the schema. How the Veroxos AI Copilot maps to the NIST AI RMF and the EU AI Act.

What you will learn

The five governance principles behind the Veroxos AI Copilot — the AI drafts, a human decides
How the four NIST AI RMF functions — Govern, Map, Measure, Manage — are operationalized in practice
EU AI Act readiness: our classification assessment and the Article 50 transparency measures in place
The audit-log architecture: six event families with field-level schema, retention and access rules
No-training-by-default, and the contract-level opt-in workflow — scoped, logged, reversible
Human-in-the-loop approval design: four consequence tiers, and why there is no “auto-approve all” switch

CFOs, Heads of IT Operations, Heads of Procurement at organizations with 1,000+ telecom lines under management.

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