AI Governance Maturity Assessment
Baseline and roadmap for enterprise AI governance
Outcome: Assess governance maturity and define a prioritized, defensible roadmap.
Assessment rubric, maturity scoring, and implementation roadmap.
Implementation Outcome
Combines structured assessment with education to support board reporting, roadmap planning, and regulatory readiness.
- Governance maturity rubric and scoring guide
- Gap analysis and evidence request list
- Prioritized roadmap and operating model recommendations
Controls & Evidence
- Designed for records retention, version control, and documented review cadence
- Supports internal control alignment and defensible oversight practices
- Produces an audit-reviewable evidence set suitable for internal audit request workflows
Data handling: No submission of sensitive or proprietary data is required to complete the program.
Risk Exposure
Lack of defensible policies or controls can result in significant, unmitigated enterprise risk exposure. This program addresses the risk areas most relevant to this capability.
- Unknown governance gaps and unmanaged exposure
- Unprioritized remediation leading to stalled progress
- Lack of evidence to support governance claims
- Inconsistent maturity across departments
Deliverables
Maturity Rubric & Scorecard
Structured evaluation across policy, controls, and oversight.
Evidence Request Pack
What artifacts to collect to substantiate maturity claims.
Gap Analysis Report
Findings mapped to risk exposure and control gaps.
Roadmap & Prioritization
Sequenced plan aligned to enterprise constraints and impact.
Governance Lifecycle Integration
- Baseline: Establish policy-aligned use patterns and minimum control expectations across affected teams.
- Oversight: Assign accountable owners, decision rights, and escalation paths for AI-assisted activities.
- Monitoring: Define review cadence, metrics, and control checks aligned to operational reality.
- Documentation: Maintain version-controlled artifacts and evidence suitable for records retention and review.
- Audit Review: Enable internal audit and leadership review with traceable controls, decisions, and evidence.
Buyer Questions
Does this require sharing confidential data with the provider?
No. The program is designed for policy, controls, and safe-use practices. Participants can complete the program without submitting sensitive or proprietary data.
Who should attend?
Executives, risk, compliance
What evidence is produced for audit review?
Version-controlled artifacts (policy templates, oversight workbook outputs, and control-aligned documentation) suitable for internal audit requests and governance reviews.
How is it deployed?
On-demand delivery with enterprise licensing options. LMS and SSO integration can be included in rollout scoping.
How are artifacts maintained over time?
Artifacts are designed for version control and periodic review. Organizations can align updates to internal change management and records retention requirements.
Request Enterprise Pricing
For rollout scoping (seat counts, deployment model, LMS/SSO integration, and licensing options), request enterprise pricing and deployment scope.