Is your organization
ready?
Understand where you are, identify meaningful governance gaps, and establish a practical path forward.
Is your organization ready?
Understand where you are, identify meaningful gaps and establish a practical path forward. Use the six dimensions below as a quick directional assessment.
Inventory & Visibility
Do you know what AI you have—including embedded, vendor and third-party AI?
Ownership & Accountability
Is a business owner clearly accountable for each AI use, with defined governance roles across the Three Lines?
Risk Classification
Do you consistently identify and tier AI risk based on use, impact, affected parties and regulatory context?
Controls & Requirements
Are governance, compliance, fairness, security, privacy and model controls mapped to the risks?
Testing, Metrics & Evidence
Can you demonstrate both that controls exist and that outcomes fall within acceptable values?
Monitoring & Oversight
Are performance, changes, incidents, exceptions and emerging risks monitored and reported throughout the lifecycle?
Quick self-assessment
Score each dimension from 1 (Ad Hoc) to 5 (Demonstrable).