// Pillar 02 — AI Compliance & Governance

AI without governance
is a liability.

78% of organisations now use AI. Most have no governance framework. TF3 Pillar 2 closes the gap — one platform covering the four compliance domains every Australian organisation needs to get right.

Download Governance Brief
// FOUR COMPLIANCE DOMAINS

One platform. Four domains.

No single platform currently unifies these four areas. TF3 Pillar 2 does.

01 // AI GOVERNANCE

AI Governance & Ethical Auditing

Govern how AI tools are deployed, documented and monitored within your organisation. Build an auditable AI register with model cards, risk classifications and ethical review trails.

AI tool register & model cards
Risk classification framework
Ethical audit trails & explainability
Human oversight checkpoints
Learn more →
02 // DATA PRIVACY

Data Privacy Compliance

Australian Privacy Act 1988, GDPR and emerging frameworks — with PII masking at inference, privacy impact assessments and breach-readiness planning. Built for organisations where data sensitivity is non-negotiable.

PII masking at inference
Privacy impact assessments
Breach response planning
Australian Privacy Act + GDPR aligned
Learn more →
03 // ESG REPORTING

ESG & Sustainability Reporting

AASB S1 and S2 (ISSB aligned) are being phased in for Australian entities from 2025–2027. Organisations need data infrastructure now to report later. TF3 builds that infrastructure into your governance layer.

TCFD / ISSB / AASB S1&S2 aligned
Carbon footprint tracking
Board-ready ESG reports
Voluntary framework support
Learn more →
04 // WORKFLOW AUTOMATION

Workflow Automation with Compliance Guardrails

CRM, communications and scheduling automation — built compliant-by-design, not bolted on after. Every automated workflow carries the audit trail and data handling policies your governance framework requires.

CRM / ERP / PM integrations
Compliance guardrails embedded
Full audit trail on every workflow
Custom trigger logic
Learn more →
// DELIVERY MODEL

Two tiers. One framework.

Engage at the level that matches your organisation's size and readiness.

TIER 1

SMB & Community

Self-serve subscription

Pre-configured compliance modules. No IT resources required. Activate AI governance, privacy policies, basic ESG data capture and compliant workflow templates without a consulting engagement.

AI tool registration & PII flags
Privacy policy generator
Carbon footprint tracker (light)
Pre-built compliant workflow templates
IDEAL FOR: SMBs · NFPs · Community orgs · GHT network
FLAGSHIP
TIER 2

Enterprise

Scoped engagement + GaaS subscription

Complex environments, multiple jurisdictions, specific regulatory obligations. Onboarding involves a paid scoping engagement. Platform configured to your ERP, HR and data systems. Outputs are audit-ready dashboards and GRC-aligned reports.

Full model cards & audit trails
Privacy impact assessments + breach plans
TCFD / ISSB board-ready reports
Custom ERP/CRM integrations
IDEAL FOR: Enterprise · Listed entities · Healthcare · Government
// PROOF POINT

Field-tested in a live community.

Before scaling to enterprise clients, every TF3 AI system is deployed within The GreenHeart Trust — where the stakes for human connection are highest. If it works there, it works anywhere.

THE RIBCAGE
TF3 Trifecta Solutions
THE HEART
GreenHeart Trust
// START FOR FREE

Not sure where you sit?

Use the free AI Governance Assessment to score your current maturity level. Takes 3 minutes. No credit card.

Ready to govern your AI?

30-minute AI governance consultation. We'll tell you which tier fits and what the first 90 days look like.