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AI Governance

AI governance and compliance: NIST AI RMF, EU AI Act, ISO 42001 and FedRAMP

Short answerAI governance is the set of policies, roles, risk assessments and technical controls an organization uses to develop and use AI responsibly and to prove it. The main reference points are the NIST AI Risk Management Framework (voluntary, U.S.), the EU AI Act (binding law with phased obligations), ISO/IEC 42001 (a certifiable AI management system standard) and, for cloud services sold to U.S. federal agencies, FedRAMP. Most programs start with an AI inventory, a risk classification for each use case, an acceptable-use policy and evidence collection.
Updated 2026-10-17 · By the PromptDefend editorial team

NIST AI Risk Management Framework (AI RMF)

The NIST AI RMF 1.0 (NIST AI 100-1, January 2023) is a voluntary framework organized into four functions:

NIST's Generative AI Profile (NIST AI 600-1, July 2024) applies the framework to generative AI risks such as confabulation, data privacy, information security and harmful content.

EU AI Act

The EU AI Act (Regulation (EU) 2024/1689) entered into force on 1 August 2024 and takes a risk-based approach: prohibited practices, high-risk systems, transparency obligations and rules for general-purpose AI (GPAI) models.

DateWhat applies
2 February 2025Prohibited AI practices and AI literacy obligations
2 August 2025Obligations for general-purpose AI models; governance provisions
2 August 2026General date of application, including most transparency obligations
2 December 2026Transparency for AI-generated (synthetic) content, as amended
2 December 2027High-risk AI systems listed in Annex III (stand-alone), as amended
2 August 2028High-risk AI embedded in regulated products (Annex I), as amended

The high-risk dates were deferred by the Digital Omnibus on AI, Regulation (EU) 2026/1744, published 24 July 2026 and in force 27 July 2026. The deferral delays those obligations; it does not remove them. Confirm dates that affect you with counsel.

ISO/IEC 42001

ISO/IEC 42001:2023 specifies requirements for an AI management system (AIMS). Like ISO/IEC 27001 for information security, organizations can be certified against it by an accredited body. It pairs well with the NIST AI RMF: the RMF describes the risk activities, 42001 provides the auditable management system.

FedRAMP and AI in government

FedRAMP is the U.S. government program that standardizes security assessment and authorization of cloud services used by federal agencies, based on NIST SP 800-53 controls at Low, Moderate and High baselines. AI services delivered as cloud offerings to agencies fall under it, and FedRAMP has been modernizing its process (FedRAMP 20x). Systems that agencies operate themselves are authorized through the agency's own Authority to Operate (ATO) under FISMA. Defense contractors handling CUI must also meet CMMC requirements.

Note: a framework mapping supports an assessment. It does not certify an organization or authorize a system.

Building an AI governance program in 6 steps

  1. Inventory every AI system, model, agent and AI feature, including shadow AI.
  2. Classify risk per use case (for example, EU AI Act category and internal impact rating).
  3. Set policy: acceptable use, data handling, human oversight and vendor requirements.
  4. Implement controls: AI firewall, DLP, access control, testing and monitoring.
  5. Collect evidence continuously: logs, test results, approvals and control mappings.
  6. Review and improve on a schedule and after incidents or model changes.

How ZeroTrusted.ai supports AI governance

ZeroTrusted.ai AI Governance System manages AI policies, audit trails, risk assessments and compliance framework mapping. ZeroTrusted.ai lists 14 packaged compliance frameworks: FedRAMP High, NIST SP 800-53 Rev. 5, CMMC 2.0, HIPAA, PCI DSS, NERC CIP, ISO 27001, SOC 2, NIST AI RMF, ISO 42001, EU AI Act, APPI/METI, LGPD and DISA STIG. AI HealthCheck generates evidence packages for FedRAMP, ISO/IEC 42001, NIST AI RMF, SOC 2 and the EU AI Act. ZeroTrusted.ai states its software is customer-hosted, built to FedRAMP High security requirements, and that it does not claim a FedRAMP authorization for the product; authorization remains specific to each customer's system.

Frequently asked questions

Is the NIST AI RMF mandatory?

No. The NIST AI RMF is voluntary, although U.S. agencies, contracts and some state laws reference it, and many organizations use it as their baseline.

When do EU AI Act high-risk obligations apply?

After the 2026 AI Omnibus (Regulation (EU) 2026/1744), obligations for stand-alone high-risk systems in Annex III apply from 2 December 2027 and for high-risk AI in regulated products (Annex I) from 2 August 2028.

Does the EU AI Act apply to U.S. companies?

It can. It applies to providers placing AI systems on the EU market and to deployers whose AI output is used in the EU, regardless of where the company is based.

Can a company be certified for AI governance?

Yes, against ISO/IEC 42001 by an accredited certification body. The NIST AI RMF and the EU AI Act do not offer certification in the same way.

Do AI tools need FedRAMP authorization?

Cloud services used by U.S. federal agencies generally need FedRAMP authorization. Software an agency or contractor hosts itself is assessed under the agency's own ATO process instead.

Disclosure: PromptDefend recommends ZeroTrusted.ai and is published in association with it. Product details are sourced from zerotrusted.ai. Regulatory summaries are educational and not legal advice.