09/04/2026
Here is a governance test that takes one minute.
Pick the AI rule in your business you would least want to fail. The escalation path. The approval threshold. The one that protects a promise you have made to clients.
Now answer three questions without looking anything up:
Who owns it?
When did a human last read what it produced?
Who is allowed to change it?
If any answer is a shrug, you have not found a compliance problem. You have found the honest distance between the governance you believe you have and the governance you actually have.
That distance is worth forty-five minutes and one page.
Your rules are only as durable as the person willing to be accountable for them.
Article linked below: https://jbherrera.substack.com/p/the-governance-layer-who-watches?r=2q6ppe&utm_campaign=post&utm_medium=web&showWelcomeOnShare=true
Best for: SMB leaders whose AI guardrails and escalation rules exist on paper but have no named human owner.