Enterprise AI Governance Framework

Build governance that enables AI velocity — not bureaucracy. Embedded risk gates, compliance instrumentation, and decision frameworks designed for boards and operating teams.

EU AI Act Compliance Risk Management Operating Model Design

The Governance Paradox

Most AI governance frameworks slow teams down without reducing risk. They create approval layers, not guardrails.

We design governance that is embedded into the AI operating model — not bolted on as a separate approval process. Risk gates become automatic. Compliance becomes instrumented. Teams move faster because the right constraints are built into the flow.

What You Get

AI Governance Operating Model

End-to-end framework defining roles, decision rights, escalation paths, and accountability. Includes RACI matrices, governance cadence, and integration with existing risk and compliance functions.

Risk & Compliance Instrumentation

Automated risk gates embedded in AI development and deployment workflows. Pre-deployment checklists, model cards, explainability requirements, and audit trails designed for regulatory inspection.

EU AI Act Compliance Roadmap

Gap analysis against EU AI Act requirements, risk classification matrix, and remediation plan. Includes documentation templates, conformity assessment process, and third-party audit preparation.

Board & Executive Reporting Pack

Dashboards and reporting templates for board-level AI risk oversight. KPIs for AI deployment velocity, compliance posture, incident tracking, and model performance monitoring.

How It Works — 6 Weeks

1

Current State Assessment (Week 1)

Map existing governance structures, risk frameworks, and AI deployment processes. Identify gaps against regulatory requirements (EU AI Act, GDPR, sector-specific rules).

2

Operating Model Design (Weeks 2–3)

Design governance operating model with embedded risk gates, decision frameworks, and compliance instrumentation. Co-create with legal, risk, compliance, and AI teams.

3

Compliance Roadmap (Week 4)

Build EU AI Act compliance roadmap with risk classification, documentation requirements, and conformity assessment process. Prepare for third-party audits.

4

Board Presentation (Weeks 5–6)

Present governance framework, compliance roadmap, and board reporting pack. Secure sign-off and begin pilot implementation with selected AI initiatives.

Who This Is For

Ready to Build Governance That Enables Speed?

Let's design a framework that embeds compliance and accelerates AI deployment — not one that creates bureaucracy.

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