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AI Governance Policy

Effective Date: August 1, 2026 | Applies To: The Consultant™ and The Assistant™

Our Commitment

Avondale.AI develops and deploys artificial intelligence systems that operate entirely on hardware controlled by our clients. Our AI governance policy exists to provide transparency to our clients, their auditors, and the public about how our systems function, what they do, and what they do not do.

Data Sovereignty

All data processed by Avondale.AI systems remains on the client's hardware. No data — queries, responses, documents, knowledge base content, or usage telemetry — is transmitted off the client's platform.

  • AI inference occurs locally on client-controlled hardware
  • No cloud dependencies for AI processing
  • No data is sent to third-party AI providers
  • No training is performed on client data
  • Off-platform data transmission is architecturally prevented

Data sovereignty is binary: data either leaves the platform or it does not. Our systems are designed so that it does not.

Human-in-the-Loop

Avondale.AI systems are designed to assist, not to decide autonomously.

  • The Consultant™ provides analysis, findings, and recommendations. All actions require human review and approval before execution.
  • The Assistant™ provides monitoring and collaboration support. Alerts and recommendations require human acknowledgment.
  • AI-generated content is clearly labeled as auto-generated when produced without direct human input.
  • No AI system may modify, delete, or transmit client data without explicit human initiation.

Model Selection and Inference

  • All AI models used in Avondale.AI systems run on client-controlled hardware only.
  • Model selection is determined by the client or their authorized administrator.
  • No model outputs are transmitted externally for improvement, training, or analysis.
  • Model updates are performed locally and initiated by authorized personnel only.

What Our AI Does

  • Analyzes client IT environments using locally stored knowledge bases
  • Generates findings, recommendations, and compliance assessments
  • Provides natural language search across client documentation
  • Assists with ticket routing, Q&A generation, and compliance tracking
  • Monitors for operational issues and alerts authorized personnel

What Our AI Does Not Do

  • Does not make autonomous decisions about client infrastructure
  • Does not transmit data to any external system or third party
  • Does not train on, learn from, or retain client data for improvement
  • Does not access systems or data outside its authorized scope
  • Does not operate without human oversight

Security and Compliance

Avondale.AI systems are designed to meet or exceed:

  • NIST 800-171 (Protecting Controlled Unclassified Information)
  • NIST 800-53 (Security and Privacy Controls)
  • NIST AI Risk Management Framework (AI RMF 1.0)
  • HIPAA (Health Insurance Portability and Accountability Act) compatible safeguards for protected health information
  • CMMC 2.0 Level 2 alignment (where applicable to client requirements)

Security controls are documented as control names and outcomes, not as implementation specifics. This preserves client operational security while demonstrating compliance posture.

Client Responsibilities

Avondale.AI provides the platform and AI capabilities. Clients are responsible for:

  • Defining user access roles and permissions
  • Reviewing and approving AI-generated findings before action
  • Maintaining their own compliance documentation
  • Ensuring their use of AI aligns with their regulatory requirements
  • Notifying Avondale.AI of any operational concerns

Policy Review

This policy is reviewed at least annually and updated as AI governance frameworks evolve. Material changes are communicated to active clients in writing.

Contact

Questions about this policy should be directed to:

Avondale.AI

© 2026 Avondale.AI. All rights reserved. The Consultant™ and The Assistant™ are trademarks of Avondale.AI.

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