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Frameworks

Original frameworks for enterprise AI governance.

Free to read and cite with attribution to Sougata Roy and sougataroy.com. Do not republish, rebrand, or claim authorship of any framework, term, or model as your own.

Five foundational concepts and eight operational frameworks for making enterprise AI governance decisions legible, reviewable, and repeatable. Each addresses a specific gap that appears consistently in regulated deployments.

CORE CONCEPTS

5 concepts

Original Frameworks

8 frameworks
01
Authorization

The Intent Architecture Stack

The three organizational layers every enterprise must design before any agent goes live. The layer most skip is the one that costs them.

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02
Maturity

The Governance Readiness Matrix

Agent count versus authorization coverage

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03
Accountability

The Deployment Accountability Map

Three tiers. One deployment. A map of who owns what across the provider, the platform, and the deploying organization, and the gap that lands on the organization that decided to deploy.

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04
Inventory

The Tenant Agent Reconciliation Framework

Five steps for reconciling what your Microsoft tenant actually contains against what your organization formally approved. The gap between those two numbers is the Tenant Reconciliation Gap, and it is where governance work begins.

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05
PLATFORM CANNOT DECIDE · ORGANIZATION MUST

The Organizational Agent Controls

Five governance decisions every enterprise must make before any agent goes live. The platform enforces access. Only the deploying organization can authorize what the agent is permitted to do.

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06
Debt

The Authorization Coverage Lifecycle

Three phases every organization moves through as its ratio of governed agents to total agents changes. Most cannot calculate the ratio. The inability to produce the number is the finding.

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07
Agents

Agent Substrate Readiness Model

A two-tier diagnostic for regulated enterprises deploying AI agents on Jira, Salesforce, ServiceNow, SAP, and the Microsoft stack.

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08
Agents

The Multi-Agent Accountability Framework

When the chain acts, which authorization record covers it? Four questions every enterprise must answer before an agent orchestration goes live. The only framework built specifically for multi-agent chains.

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QUICK CHECKS

6 reference cards

One-page reference cards for running governance exercises in a single working session. Download and use in board reviews, team workshops, or audit preparation.

QUICK CHECK

Governance Readiness Matrix

Calculate your Governance Debt Ratio and identify your quadrant.

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QUICK CHECK

Intent Architecture Stack Checklist

Twelve governance items across three layers before any agent goes live.

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QUICK CHECK

Governance Debt Calculator

Four steps from deployment count to ratio to remediation priority.

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QUICK CHECK

Deployment Accountability Map

Three tiers. Map who owns what before the agent goes live.

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QUICK CHECK

Tenant Agent Reconciliation Sprint

Five steps from M365 inventory to shadow agent count.

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QUICK CHECK

Intent Gap Monitoring Check

Baseline, comparison, and trigger conditions for every agent in production.

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WHITE PAPERS

1 paper

White Paper

Who Owns the Agent?

The Organizational Accountability Architecture That Existing Governance Frameworks Require But Do Not Implement at the Agent Level

v1.0 · May 2026

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