Current-state discovery
Identify AI systems, use cases, owners, vendors, data, decisions, controls, and existing governance practices.
Focused Service
AI Governance Readiness Assessment
Understand current AI use, governance gaps, decision rights, and the practical controls required for responsible adoption.
When to Engage
Use this service when a defined decision, assurance need, or capability gap requires focused support.
- AI tools are already being used without a consistent inventory or approval process.
- Leadership needs a proportionate governance model before scaling AI adoption.
- Policy, privacy, security, legal, procurement, and business responsibilities are unclear.
Service Scope
Structured work from current-state understanding to decision-ready outputs.
Exact scope, evidence, access, stakeholders, and acceptance criteria are agreed before delivery.
Readiness assessment
Evaluate governance, accountability, policy, risk, security, privacy, procurement, monitoring, and evidence.
Target operating model
Define decision rights, review tiers, approval routes, exceptions, escalation, monitoring, and reporting.
Roadmap
Prioritize the minimum viable controls, artifacts, roles, and implementation sequence.
Typical Deliverables
Artifacts designed for ownership, evidence, and sustained use.
- AI use-case and system inventory baseline
- AI governance readiness assessment
- Gap and priority matrix
- Target governance operating model
- Minimum policy and control requirements
- Phased implementation roadmap
Delivery Approach
Proportionate delivery with clear stages and decision points.
Discover & Scope
Confirm the business driver, environment, stakeholders, boundaries, assumptions, and evidence needs.
Assess & Analyze
Review the current state, evidence, architecture, risks, dependencies, and material gaps.
Design & Deliver
Develop the agreed controls, artifacts, recommendations, implementation, or operating routines.
Validate & Improve
Confirm completion, residual risk, ownership, reporting, and the next improvement priorities.
Connected Services
Extend the work without duplicating discovery or evidence.
AI Governance & Risk
Explore serviceAI Use-Case Risk Assessment
Explore serviceAI Governance Office Support
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