Operational Risk · AI Workflows · Audit

AI Governance &
Operational Risk Review
for AI Automation Teams

Reduce operational and client-trust risk in Make, n8n, OpenAI and AI-powered workflows before small failures become client-facing problems.

Request a lightweight review Short async intake first.
Which AI tools touch client data
Where approvals are missing
Where failures are not logged
What happens on wrong AI output
Whether workflows are auditable

01 /

AI automation teams move fast.
Most have not defined what happens when something goes wrong.

001

Client data passes through AI tools without a clear inventory of which tools see what.

002

Automated workflows make decisions without a defined approval layer for edge cases.

003

When an AI step fails or produces a wrong output, there is no structured failure response.

004

No audit trail means a client complaint cannot be investigated systematically.

005

Agencies grow their stack faster than their governance. Small exposures accumulate.

006

A single client-facing AI failure becomes a trust problem before it becomes a technical problem.

02 /

A lightweight audit.
Delivered as a structured report.

This is a defined, time-limited review of your AI workflow stack — focused on governance gaps, data exposure, failure points, and missing controls. You receive a structured report you can act on and use as a trust asset with clients.

Deliverables
FILEAI workflow risk map
FILETool and data exposure inventory
FILEApproval gap checklist
FILEError and failure log template
FILEGovernance recommendations
CALL30-minute walkthrough call
03 /

Built for teams that build
with AI on behalf of clients.

AI Automation Agencies

Teams building Make or n8n workflows that include AI steps and touch client systems or data.

Make / n8n Consultants

Freelance builders and consultants delivering automated systems to multiple clients without a formal governance layer.

Small B2B SaaS Teams

Product teams that have integrated AI features into client-facing workflows and have not yet defined failure or compliance processes.

04 /

How it works.

01
You describe your stack

A short async intake: tools used, workflow types, client data involved, current controls.

02
Workflow review

Analysis of your AI workflow architecture against a structured governance framework.

03
Report delivered

A clear, structured document with risk map, gaps, and prioritised recommendations.

04
Walkthrough call

30 minutes to review findings together, clarify risk priorities, and define next steps.

Get started

Request a lightweight
AI workflow review.

Send a short email describing your stack and what prompted you to look at governance. I will respond within 48 hours with whether this audit fits your situation.

Contact

Write a brief description of your stack, the AI tools you use, and what you are concerned about. No formal brief required.

Response within 48h.
Short async intake first.
No long sales call.