AI Lifecycle Management
                     AI Lifecycle 
Management
Govern Every AI 
Agent, GenAI Tool & 
Model from One 
Platform
Why CIMCON’s AI Lifecycle 
Management Suite?
Most firms track AI risk the same way they used to track spreadsheets: manually, 
inconsistently, and after the fact. That doesn’t hold up once GenAI tools and AI Agents 
are running dozens of workflows across the firm, each with its own data sources, 
outputs, and failure modes that don’t behave like traditional models.
CIMCON’s AI Lifecycle Management suite governs AI end to end, with the same five 
modules used across our platform now purpose-built for AI: Discovery to find every 
model, LLM, and agent in use across the firm, Inventory to track them in one system 
of record, Change Management to control what changes and when, AI Agents to run 
compliance work inside a validated framework instead of a black box, and 
AIValidator to test GenAI, LLMs, and traditional models against the metrics that 
actually matter for each. Every AI Agent and its outputs are automatically captured 
within this governed lifecycle, so nothing runs ungoverned and nothing goes 
untracked.
Features
AI Agents
Compliance Work That Runs Inside a Validated 
Framework
Deploying AI Agents without a validated, auditable 
framework isn’t an option in regulated industries. 
CIMCON’s pre-built Agents handle document 
generation, policy gap analyses, and third-party 
vendor assessments out of the box, with every 
output tested and traceable, not taken on faith.
• Pre-built Agents for SR 11-7 and SS1/23 policy gap 
analyses, vendor assessments, and more, ready 
with no AI expertise required
• Build custom Agents for any document generation 
or compliance workflow in minutes
• Every Agent operates inside a built-in validation framework, so outputs are audit-
ready by default
AIValidator
Test GenAI, LLMs & Traditional Models
GenAI and AI Agents need different tests than a 
traditional regression model. AIValidator reverse-
engineers its testing suite from regulatory 
requirements, covering hallucination detection, 
source attribution, and adversarial testing for 
GenAI alongside drift, fairness, and interpretability 
•
testRinAgG f-obra sneudm seoruicr cme oadtetrlisb.ution and hallucination 
detection for LLMs
• Prompt injection, bias, and harmful content 
testing for GenAI systems
• Data drift, fairness, interpretability, and performance benchmarking for numeric 
models
Discovery
Find Every Model, LLM & Agent in Use
You can’t govern AI you don’t know exists. 
Discovery scans your environment for AI usage, 
including third-party apps quietly running models 
behind the scenes, and flags risk indicators like 
security vulnerabilities in the libraries a model 
de•pUenncdosv oenr .hidden high-risk models, LLMs, and AI 
Agents across your network and cloud
• Identify AI usage embedded in third-party 
applications through patented detection 
technology
• Risk-tier every model by type, size, code quality, and other complexity indicators
Inventory
One System of Record for Every Model
Firms that track AI models across spreadsheets 
and disconnected tools lose visibility fast. 
Inventory gives Risk teams a single, standardized 
view of every model, LLM, and agent, along with 
its owner, risk rating, test results, and compliance 
status.
• Comprehensive documentation: test results, 
findings, and compliance status in one view
• Dynamic forms that apply jurisdiction-based 
regulatory requirements automatically
• Automated workflows that trigger notifications, approvals, and recertifications
Change Management
Track Every Change, Every Time
Regulators increasingly expect transparency and 
accountability for who develops, owns, and 
changes AI and GenAI models. Change 
Management sets enterprise-wide controls, flags 
high-risk changes before they ship, and generates 
audit-ready documentation automatically.
• Intelligent monitoring that distinguishes high-risk 
changes from routine noise
• Track model frequency of use, an SS1/23 
requirement
• Automated report generation for user access, permissions, and change history
Additional Services
Consulting Services
• AI Policy Preparation & Review
• SOP Preparation
• LLM/AI Model Development
• LLM/AI Model Validation and Testing
Validation as a Service
• CIMCON's AI Agents generate your 
compliance documentation — from SR 
11-7 and SS1/23 policy gap analyses to 
3rd party vendor assessments and 
spreadsheet analysis reports — then our 
compliance experts provide human-in-
the-loop review and sign-off
• The result: fully executed, audit-
ready compliance packages 
delivered faster and at a fraction of 
traditional costs
• Available for AI models, GenAI & LLM 
systems, automated workflows, and 
spreadsheet environments
About Us
Established in 1988, CIMCON Software, 
LLC is a pioneer in end-user computing 
and model risk management, serving 
over 800 companies across industries. 
Recognized by Gartner, Insurance ERM, 
and others as a top risk management 
vendor, CIMCON brings 25+ years of 
experience and industry best practices 
to support AI & GenAI readiness and 
governance. With the largest global 
installed base, our feature-rich, 
extensively tested solutions offer 
unmatched depth, support, and 
reliability.
Contact Us
Boston (Corporate Office)
+1 (978) 692-9868
234 Littleton Road  Westford, MA 01886, 
USA
New York
+1 (978) 496 7230
394 Broadway New York, NY 10013