Audit-Ready AI Data Governance Services

Know which data trained, fed or answered every AI decision, and prove it when an auditor asks.

Most healthcare AI projects do not fail in the model. They stall when a compliance officer asks where the training data came from, who approved its use and whether patient information reached a vendor, and nobody can answer in writing.

Cabot delivers AI data governance services for health systems, payers and digital health companies. We turn policy into controls that run inside your pipelines, so lineage, access rules and approvals are recorded as the work happens and not reconstructed before an audit. Every engagement starts with one AI use case and the data behind it, because that is the fastest way to a governed system you can show to a regulator.

Lineage · PHI controls · Audit evidence

Tell us which AI use case needs governed data

Name the use case and the systems the data lives in. A Cabot healthcare data engineer will reply with the questions that decide your controls and your review path.

No obligation. Your details stay private.

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What Is AI Data Governance, and How Does It Differ From Traditional Data Governance?

AI data governance is the set of policies, controls and evidence that decide which data an AI system may use, prove where that data came from and show who approved its use, from training and retrieval through to the answers the system gives.

Traditional data governance was built for reports and records: who owns a table, how it is defined, who may read it. AI adds data flows that older programs never covered. Training sets, retrieval indexes, prompts, model outputs and clinician feedback all carry patient information, and each one can leave your boundary or drift from its source without anyone noticing. Data governance for AI answers three questions for every use case. Is the data good enough to use? Is it allowed to be used this way? Can you prove both after the fact?

AI governance sits above this layer and covers model risk, ethics and oversight policy. Healthcare data governance sits beside it and covers clinical records. This layer is where they meet, and it is the layer auditors test first. Building and tuning the models themselves sits with our machine learning development services.

Why Do Healthcare AI Projects Stall on Data They Cannot Prove or Protect?

The model is rarely the blocker. These are the six failures that turn a promising pilot into a stalled launch, and each one shapes how we scope the work.
alt_route

Nobody can trace the data. A model gives an answer and no one can say which records shaped it. Without lineage, a reviewer has nothing to verify and a clinician has no reason to trust it.

person_off

Patient data leaks into AI workflows. Records are pasted into prompts, copied into notebooks and sent to outside APIs before privacy has reviewed the path. One careless step creates a reportable event.

rule

Policies live on paper, not in pipelines. A governance document exists, but nothing in the code enforces it. Access, retention and masking depend on people remembering the rules.

sync_problem

Governance arrives as a late brake. Review begins after the build, so every finding means rework. Teams learn to route around governance instead of through it.

groups

Ownership is split and nobody decides. IT owns the platform, compliance owns the rules and clinicians own the meaning. With no named owner per data domain, AI requests wait in queues.

insights

The rules keep moving. HIPAA guidance, state privacy laws and the EU AI Act change on different clocks. A program built for one date breaks on the next unless it is designed to adapt.

Two colleagues reviewing data access and lineage rules for an AI project

What Does an AI Data Governance Engagement Cover?

Six workstreams take governance from a first inventory to controls you can demonstrate. Most engagements start with the first two, so you know what data you have before you decide what to allow.

What Will AI Data Governance Cost?

Cost follows the number of AI use cases, the systems the data passes through and how much enforcement sits in code, far more than it follows the number of policies. Estimate a program in a few minutes, or put a specific question to an engineer.

Where Does AI Fit in a Data Governance Build?

AI shortens the repetitive parts of the work: finding patient identifiers in unstructured text, proposing classifications for review, drafting lineage maps from pipeline code and generating test cases for access rules. Policy decisions, risk tiers and sign off stay with named people.
Work that builds the AI itself, such as generative AI development or an assistant grounded in your records, sits with our AI development services practice.

Three commitments apply to every engagement. We stay model neutral, so we choose the model for the task and your policy and not the other way round. An engineer reads and approves every change before it ships. And we never use your code or your data to train a model.

Which Stack and Tools Do We Use to Govern Data for AI?

We work with the catalog, cloud and quality tools you already run, and add only what a use case needs. Every stage produces something you can review, and the table shows where a person steps in.

Governance stack

Catalog and lineage

Microsoft Purview
OpenLineage
DataHub

Quality and transformation

Great Expectations
dbt
Python

Security and cloud

Azure
AWS
HashiCorp Vault

Where AI helps in governance, and where a person decides

AI speeds up bounded parts of the work. It doesn't set policy, choose the risk tier or sign off the evidence.
Stage
What AI does
What stays human
Tools Used
Discover and classify
What AI does
Scans schemas and unstructured text for patient identifiers and proposes labels.
What stays human
Confirms every label and sets the risk tier.
Tools Used
Claude, Microsoft Purview
Map lineage
What AI does
Drafts source to output maps from pipeline code and query logs.
What stays human
Verifies the map against the real systems.
Tools Used
OpenLineage, GitHub Copilot
Write controls
What AI does
Generates access rules, masking functions and tests from the approved policy.
What stays human
Reviews every change before merge.
Tools Used
Claude Code, dbt
Test and evidence
What AI does
Creates edge case data and assembles evidence drafts from logs.
What stays human
Decides what counts as passing and signs the evidence.
Tools Used
Great Expectations, Playwright
Monitor
What AI does
Flags drift, unusual access and policy breaches for review.
What stays human
Decides the response and any policy change.
Tools Used
Cloud monitoring, OpenTelemetry

How Do You Choose Among AI Data Governance Services and Tools?

Six questions separate a team that has governed healthcare AI data from a vendor selling a catalog. A provider of governance solutions should answer each with specifics.
What you are weighing
Typical company
Cabot
Starting point
A platform license and a rollout plan.
One AI use case and the data behind it, governed first.
Healthcare depth
General enterprise templates.
Patient data, HIPAA and EHR sources built into the design.
AI coverage
Tables and reports only.
Training sets, retrieval indexes, prompts and outputs.
Enforcement and evidence
Policies in documents, with evidence assembled by hand before review.
Rules enforced in pipelines, with evidence recorded as the work happens.
Ownership
The vendor holds the configuration.
You own the controls, the code and the documentation.
After launch
A support queue.
Monitoring, quarterly policy review and a plan for regulatory change.

Which Healthcare Organizations Does Cabot Build Governance For?

Each buyer faces a different test, so we build for the one you are.
install_desktop

Digital health companies

Your customers ask for proof in every security review. We build governance that produces the evidence, so a questionnaire becomes an export and not a project.

Which Standards and Security Controls Does Governed AI Data Have to Meet?

Security comes first. Access is least privilege and role based, data is encrypted in transit and at rest, credentials stay in a managed vault, patient data never lands in application logs and every access is written to an audit trail.

Regulatory expectations follow the market. In the US the HIPAA Security Rule and the minimum necessary standard shape every design, and business associate agreements cover each vendor that touches patient data. We align controls to frameworks such as the NIST AI Risk Management Framework and ISO 42001, and your counsel confirms which obligations apply to you.

HIPAA
HITRUST
SOC 2
NIST AI RMF
ISO 42001
EU AI Act
Data lineage
Audit logging
Encryption

How Does an AI Data Governance Engagement Move From Inventory to Audit Evidence?

The process runs in six steps, and each one ends with a decision that is yours.

dataset

1. Inventory the AI data

Cabot lists the data each AI use case touches, where it lives and who uses it. You decide which use case and which data sources go first.

fact_check

2. Classify and tier the risk

Cabot labels patient information and sensitive fields and assigns a risk tier to each use. You decide which data is off limits and which needs extra controls.

groups

3. Set policies and owners

Cabot turns your rules into written policies and names an owner for every data domain. You decide who approves each use.

integration_instructions

4. Build controls into the pipeline

Cabot codes access, masking and retention rules into the pipelines in short reviewable increments. You decide which rules run automatically and which need a person.

science

5. Prove it with lineage and tests

Cabot records lineage, tests every control and assembles the evidence pack. You decide what your auditors and customers will see.

insights

6. Operate and review

Cabot monitors data use, alerts on drift and reviews policies on a schedule. You decide the review cadence and how new AI use cases join the program.

Who Builds and Owns Your Governance Program?

The team has one accountable owner per risk. A governance architect owns the policy model and the control design. A data engineer owns pipelines, lineage and quality checks. A security and privacy engineer owns access, masking and the model boundary. A QA engineer owns test evidence. A delivery lead owns the plan and your questions.

Our team is deepest in four areas: finding patient identifiers in structured data and unstructured text, lineage across EHR sources, warehouses and AI pipelines, policy enforced as code for access, masking and retention, and evidence packs shaped for HIPAA and customer security reviews.

You work with the team directly. Demos run on your real data in a protected environment, the backlog is shared, engineers join your channels and every policy decision is logged with its reason.

Why Healthcare Leaders Choose Cabot for Audit-Ready AI Data Governance

Governance only counts when it holds up in review and does not slow the work. Cabot earns repeat work on these six points.

Client Success Stories

See all Cabot case studies

What Should You Look at Next?

Governed data is the start of a connected AI build. These are the situations leaders reach next, and where to go for each.

Our Clients

Have Questions About AI Data Governance? Cabot Answers
What is AI data governance?

AI data governance is the set of policies, controls and evidence that decide which data an AI system may use, prove where that data came from and show who approved its use. It covers the data used to train, ground and prompt a model, and the outputs the model produces.

How is AI data governance different from AI governance and traditional data governance?

Traditional data governance manages data for reports and records, AI governance manages model risk, ethics and policy, and this layer connects the two by controlling the data every AI system touches. A health system usually needs all three, and the data layer is the one auditors ask to see first.

What does HIPAA require when AI uses patient data?

HIPAA requires safeguards for protected health information, use of only the minimum necessary data, and a business associate agreement with any vendor that handles it, including a model provider. Data can also be de-identified by Expert Determination or by removing the 18 Safe Harbor identifiers. Your counsel confirms what applies to each use case.

Can we send patient data to an outside LLM API?

Only with a business associate agreement in place and only with the data the task needs. Many teams de-identify the text first, or run the model inside their own cloud boundary so records never leave it. We design that boundary with your privacy officer before any prompt is written.

How much does AI data governance cost?

Cost follows the number of AI use cases, the systems the data passes through and how much enforcement you want in code, not the number of policies written. Use the Cost Calculator for a first estimate, then confirm the scope in a scoping call.

How long does a governance program take?

A first governed use case can reach production in a short series of sprints, while the full program grows use case by use case. Access to data owners and the speed of privacy and security review set the pace more than engineering does, so we start those conversations in week one.

Do we need a data catalog before we start?

No. We start with the data behind one AI use case and build only the catalog and lineage that use case needs. If you already run a catalog, we connect to it and fill the gaps instead of replacing it.

Who should own governance for AI data in a health system?

One executive owner, usually the chief data officer or chief information officer, with named data stewards from clinical, privacy, security and IT. A small governance council that approves AI use cases keeps decisions fast, and the controls we build make each decision enforceable and visible.