The Katalon Blog

Governance for AI in Testing (You Can’t Just Plug It In)

Written by Richie Yu | Sep 29, 2025 4:00:01 PM

TL;DR:

Agentic systems can accelerate testing, but without governance, they introduce serious risks - from silent failures to compliance violations. Governance ensures agents operate within defined boundaries, keep humans in the loop, and leave an audit trail. Key principles include transparency, traceability, model risk classification, and progressive trust. A lightweight governance plan with clear roles and oversight enables safe, scalable AI adoption. Don’t treat governance as a barrier - it’s your launchpad for enterprise-grade, agentic testing.

Agentic systems can dramatically accelerate testing. But without proper governance, they create more risk than value.

Enterprises don't just need performance - they need control, explainability, and assurance. If you’re introducing AI agents into your test lifecycle, governance isn’t an afterthought. It’s the foundation that makes scaled adoption safe and sustainable.

Why Governance Matters Especially in Enterprise

Testing in large organizations exists within a web of regulations, dependencies, and downstream impact. In BFSI, healthcare, and telecom, a flawed release can trigger:

  • Regulatory violations (SOX, PCI-DSS, HIPAA)
  • Customer-impacting outages
  • Brand and reputational damage
  • Internal compliance escalations

Now, imagine introducing agents that:

  • Generate or change test cases
  • Flag or suppress defects
  • Summarize test results and surface risks

Done right, that’s leverage.
Done wrong, that’s a liability.

Governance doesn’t slow AI adoption - it enables responsible acceleration.

Case Example: When Governance Is Missing

A large financial services firm piloted an AI tool that automatically generated regression tests from updated user stories. It worked well until a flagged test case was silently dropped because the agent misclassified it as obsolete.
The release passed. The bug went live.
A core trading feature failed during peak hours.

The post-mortem revealed:

  • No human had reviewed the test removal
  • No logging showed why the agent made its decision
  • No fallback mechanism was in place

The result?
A 6-hour incident, an emergency rollback, and a formal compliance review.

This wasn't a failure of AI. It was a failure of governance.

What Makes AI in Testing Harder to Govern Than Traditional Automation?

Agentic systems introduce non-determinism and judgment, which traditional automation doesn’t.

Governance Risk Why It’s Harder with AI
Opacity LLM outputs can’t always be traced to a single rule
Variability AI may produce different results on the same input
Drift Agent performance may degrade or shift over time
Shadow Scope Creep Agents may take on more responsibility than originally intended
Compliance Exposure Hard to explain decisions during audits or regulator reviews

5 Key Governance Principles for Agentic Testing

To avoid those risks, use these core principles:

1. Transparent Boundaries

Define exactly what each agent is allowed to do:

  • Suggest a test case? ✅
  • Automatically submit test results to production dashboard? ❌ (unless audited)

Document and review scope before deployment.

2. Human-in-the-Loop as Default

Covered deeply in Blog 3, but critical here:

  • All high-impact or business-visible actions should be reviewed by a human
  • Treat AI as a recommender, not a decision-maker

You can increase autonomy gradually as agents prove their reliability.

3. Traceable Actions

All agent actions should be logged:

  • Inputs used (e.g., user story, API schema)
  • Outputs generated (e.g., test cases, bug clusters)
  • Decisions made (e.g., defect de-prioritized)
  • Human reviewers (if any)

This creates a clear audit trail for accountability and debugging.

4. Model Risk Management

Borrow practices from model governance in AI/ML:

Risk Tier Example Agent Required Controls
Low Log summarizer Log retention, basic QA
Medium Test case generator Human-in-the-loop, version control
High Release gate recommender Formal review, approval flow, explainability log

Not all agents require the same rigor but every agent should be assessed.

5. Progressive Trust Models

You don’t start with full autonomy.
You earn it over time with:

  • Benchmarks against human performance
  • Pilot projects in low-risk environments
  • Confidence thresholds (e.g., agent needs 95% accuracy over 30 days before gaining expanded permissions)

This turns governance from a blocker into a framework for maturity.

Governance Enables Safe Autonomy At the Right Time

A strong governance foundation doesn’t limit what agentic testing can do. It unlocks its full potential.

As trust in agents grows, your governance framework becomes the mechanism that decides:

  • Which agents can operate independently
  • Under what conditions
  • With what monitoring and fallback in place

That means you can expand autonomy:

  • By scope (e.g., log summarization before test result reporting)
  • By criticality (non-prod agents become prod-aware only after validation)
  • By confidence thresholds (e.g., performance benchmarks, override rates)

Autonomy isn’t all-or-nothing - it’s progressive, contextual, and earned.
Governance is what makes that possible, safe, and scalable.

In future blogs, we’ll show how this foundation enables agentic testing to shift from assistive tasks to coordinated systems that operate as intelligent collaborators - always within the boundaries your teams define.

Governance Roles: Who Owns What?

Use a lightweight RACI model to assign responsibility for agent governance:

Task Responsible Accountable Consulted Informed
Define agent scope Test Lead QE Manager Product, Compliance Dev Team
Review agent outputs Tester / QA QA Lead Security / Risk DevOps
Audit logs + incidents Quality Ops Compliance Lead Legal, Audit Program Manager
Adjust trust levels QE Manager CIO / VP Eng AI Engineering Release Mgmt

This prevents “AI blame drift” where no one owns a decision the agent made.

Governance Is a Confidence Multiplier

When done right, governance has a flywheel effect:

  • Testers feel safer using agents
  • Leaders feel more confident reporting quality signals
  • Auditors have clearer evidence paths
  • Incidents become learning opportunities, not disasters

Governance doesn’t mean AI is slow or locked down.
It means AI can scale with trust across teams, releases, and regulators.

What to Include in Your Agentic Governance Plan

Use this checklist as a practical starting point:

Governance Element Description
Agent Policy Written scope, purpose, and permissions of each agent
Review Process Defined human checkpoints before major actions
Audit Logging Timestamped logs of agent decisions and inputs
Escalation Path Who to contact and what to do when an agent output causes concern
Feedback Loop A way for humans to correct and improve agents
Autonomy Criteria Conditions for increasing agent scope (e.g., performance thresholds)

Final Thought: Govern First, Scale Second

Enterprise testing is no place for ungoverned AI experiments.
But with the right structure, agents can improve speed, coverage, and clarity — without compromising trust.

Start small, define the rules, keep humans involved, and scale what works.

Governance isn’t about control for control’s sake.
It’s how you build systems that can scale without breaking.

Coming Up Next:

Blog 5: From Scripts to Scenarios - How AI Understands What to Test
We’ll show how shifting from deterministic scripts to scenario-driven testing unlocks better coverage, business alignment, and smarter agent collaboration.