A policy document cannot stop an agent from publishing an unassured figure.
Risk, compliance, and disclosure
Let the drafting agent prepare disclosures, with sign-off where your policy requires it
Assured updates move toward publication without extra rounds. A restatement goes to the disclosure committee, and a Scope 3 change without external assurance stops.
Connecting the agent? See the developer guide for GRC & Enterprise Risk
A figure that needed assurance
One reporting cycle with a drafting agent in it.
Head of sustainability reporting
Wants the agent drafting updates so the team can focus on the data.
Disclosure committee
Gets restatements in the Inbox with the old and new figures.
Compliance officer
Proposes accepting a known data gap for one quarter, and names the head of reporting as approver.
Internal audit
Tests the publication control by sampling recorded decisions.
Why governance policies stay on paper
Most AI policies describe what should happen. Few can show what did.
Risk decisions get made in meetings, and nobody can find them a quarter later.
Control testing samples screenshots instead of decisions.
Built-in handoff
A known gap becomes an owner’s decision
Named business owner
Compliance proposes accepting it and names the owner as approver. The owner decides, with reminders, and the accepted risk comes back for review.
See the six role portals and how work moves between themGovernance work to start with
Pick an agent whose output leaves the building, and put your publication rules in front of it.
Disclosure drafting
Check assurance, restatements, and sign-off before a disclosure is published.
AI risk assessment
Send assessments that exceed your risk appetite to the owner who can accept or treat them.
Control testing
Test a control against recorded decisions, and link each finding to its source.
From policy to proof of practice
Rules that act
Your policy stops a publication or sends it for review before it goes out.
Risk decisions on record
An accepted risk carries its owner, the decision, and a date when it comes back for review.
Framework mappings
Map decisions to the frameworks you report against. VeriProof supports your evidence; your assessors decide.
Start with one publication rule
Pick the disclosure your committee reviews most, and put its rules in front of the drafting agent.