v1.0 Available now
The Design-Time Contract
A Jira workflow template for AI governance in regulated environments

A structured Jira workflow that embeds the governance decisions that must exist before any AI agent build starts. PM, architect, and risk manager each answer specific questions at the point of ticket creation. The answers become the evidentiary record. No separate documentation process. No additional meetings. The record is a byproduct of the workflow your team is already running.

What is included in v1.0
Universal Workflow GuideSix-stage workflow from inception to ongoing monitoring. Jira admin setup instructions included.
Epic Field ReferenceEvery Epic-level custom field defined. Name, type, why it exists, what a good answer looks like.
Story Field ReferenceEvery Story, Task, and Bug-level field for maintaining the evidentiary trail through delivery.
OWASP Agentic Top 10 OverlayAdditional mandatory fields that activate when OWASP ASI risks apply to your agent.
Quick-Start CardOne page. Five fields that matter most before any build starts. Downloadable PDF.
Attribution-readyAll templates carry 4iGov URL and version. Provenance travels with the document.
Compliance overlays OWASP Agentic Top 10 DORA EU AI Act | coming soon FCA | coming soon HIPAA | coming soon
v0.1 | prototype In development
Compliance Scanner
Scan AI agent code and configurations against regulations and company policies

Scans AI agent codebases and configuration files against regulatory frameworks and documented organisational policies. Identifies gaps between what was designed and what was built. Generates audit-ready findings mapped to specific regulatory obligations.

Planned coverage EU AI Act DORA OWASP Agentic Top 10 CRA