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Founders OS: Governance Review

The Governance Review identifies authority, evidence, routing, control, and portability gaps; prioritizes the most consequential risks; and recommends the next maturity step. It does not design or implement the target-state environment.
Answer as fully or briefly as you like. Even providing 'not sure' is a useful answer compared to leaving something blank. Once your complete submission is received, I personally analyze your setup and send a bespoke findings packet within 3 business days.
This custom consulting review is limited to the first 5 submissions.

Section 1: Context

First name

Last name

Role + team/company size

Where are you in your agent journey?

In a sentence or two: What made you book this review? ⭐

Section 2: The Agents

Which AI models/agents do you run, and what does each do?

Orchestration/Framework(s)?

Select all that apply

Interaction Surfaces

Select all that apply

How many people direct or interact with these agents?

Section 3: Authority (Core)

For each agent, what is it currently able to do?

Who authorizes consequential actions today?

Can any agent merge, deploy, spend, or change config WITHOUT a human approving that specific action?

Has an agent ever done something you didn't expect or intend? What happened? ⭐

Section 4: Truth & Evidence

Where does your source of truth live?

Select all that apply

Do all agents work from ONE shared source of truth?

When an agent finishes, do you get a record of what it did?

Could you reconstruct WHY an agent made a decision last week?

Section 5: Mechanical Controls

Branch protection on main, and can agents bypass it?

Agent credentials

Hard spend caps on API keys/cloud?

Audit logging on agent actions?

Section 6: Routing & Cost

How do you decide which agent/model handles which task?

Any surprise bills, cost worries, or tasks going to a pricier model than needed?

Section 7: Vendor Dependency

If your main AI platform changed access, pricing, or a key feature overnight, what breaks?

How locked in are you to one vendor's way of doing things?

Section 8: Priorities

If exactly ONE thing were fixed after this review, what would you want it to be? ⭐

What are you most worried about? ⭐

Section 9: Supporting Materials

Please share, if helpful, an architecture diagram, screenshot, short supporting document, or pasted excerpts that can help me visualize your current agentic setup/configuration and how information flows vs. how you would like it to flow.

Please do NOT submit: repository access, credentials, secrets, API keys, proprietary source code, customer/personnel data, production logs, or live-system access.
Thank you for taking the time to complete this form. Once your complete submission is received, I'll analyze your setup and send your bespoke findings packet within 3 business days or less.
— Sara 💛

Email to send your custom review packet:

This Review is based on your completed intake and limited non-sensitive supporting materials. It is not a code review, security audit, compliance certification, penetration test, infrastructure assessment, or implementation engagement. Do not submit credentials, secrets, API keys, customer data, proprietary source code, production logs, or live-system access.

Client Acknowledgement

By completing the checkout process, I am indicating my understanding that the three business day turnaround starts once complete submission with all responses provided is received (payment + all required fields), not only on payment alone.