Use-case intake
Document purpose, users, decisions, data, model or service, integrations, owners, and expected value.
Focused Service
AI Use-Case Risk Assessment
Evaluate an AI use case before approval, implementation, material change, or expanded use.
When to Engage
Use this service when a defined decision, assurance need, or capability gap requires focused support.
- A business team wants approval for a new AI use case.
- An existing AI system is changing data, model, vendor, users, or decision impact.
- The organization needs a repeatable risk-tiering and approval record.
Service Scope
Structured work from current-state understanding to decision-ready outputs.
Exact scope, evidence, access, stakeholders, and acceptance criteria are agreed before delivery.
Risk analysis
Assess security, privacy, legal, bias, reliability, transparency, human oversight, vendor, and operational risk.
Control definition
Specify evidence, guardrails, testing, access, monitoring, documentation, human review, and incident requirements.
Decision support
Record risk tier, conditions of use, residual risk, approval, exceptions, and review triggers.
Typical Deliverables
Artifacts designed for ownership, evidence, and sustained use.
- Completed AI use-case intake
- Risk-tiering and assessment record
- Control and evidence requirements
- Approval conditions and accountable owners
- Residual-risk decision record
- Monitoring and review schedule
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 Security
Explore serviceAI Governance Office Support
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