Step01
Define a Project and Assign an Owner
Create a 'Project' within your AI platform to act as a governance container for a specific team or workflow. Assign a Directly Responsible Individual (DRI) as the owner.
AdvancedEngineering
How to Implement AI Governance with Context-Aware Project Controls
Create context-aware guardrails for your enterprise AI agent using a 'Project' governance layer. As a project owner, define rules, scope tools, and require human-in-the-loop approval for sensitive actions, ensuring safe and effective AI use.
Source episode
How Stripe Built Kai: Data Dashboards, Reusable Skills, and Enterprise AI Governancewith Claire Vo
Before you start
Tools used
- ClaudeVisitClaude
Anthropic AI assistant
Step by step
The workflow
Follow the sequence once, then adapt the prompts, checks, and handoffs to your own setup.
4 steps
Step02
Configure Project-Specific Settings
In the project settings, configure defaults to manage cost and performance. This can include specifying a default LLM (e.g., a cheaper model like Claude Code) or scoping the available AI skills to only those relevant to the project.
Step03
Set Human-in-the-Loop Tool Policies
Define policies for sensitive tools. For a specific project, you can require explicit human approval before the AI agent is allowed to use a tool like Google Calendar or access a private data source.
This creates 'appropriate friction,' shifting the security burden from the end-user to the platform, which enforces context-specific policies.
Step04
Test the Governance Policy
Within the project's context, prompt the AI to perform an action that triggers the policy to ensure the human-in-the-loop confirmation dialog appears as expected.
Example prompt
Create a calendar invite for me and Huang tomorrow at 11 AM Pacific
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