We do not know where AI is being used.
WORK
Map systems, use cases and suppliers.
OUTPUT
Initial AI inventory and ownership view.
AI Governance & Audit Readiness
Turn AI use into governed, documented and auditable operation.
We connect AI inventory, role and risk classification, governance, controls and evidence with the technology and processes being governed. Start here for EU AI Act and ISO/IEC 42001 readiness.
01 /STARTING SITUATIONS
Where is AI governance breaking down?
Our role and risk exposure are unclear.
WORK
Review roles, use-case risk and regulatory relevance.
OUTPUT
Initial role and risk classification.
We cannot show who approved an AI use case.
WORK
Define decisions, controls, records and review points.
OUTPUT
Governance gap summary and evidence plan.
Supplier AI is entering our environment.
WORK
Connect supplier oversight to AI inventory and approvals.
OUTPUT
Supplier visibility and priority actions.
02 /THE WORK
From visible AI use to governed operation.
AI inventory & roles
Establish what AI is used, where it sits in the organisation and which legal or operational role may apply.
- AI use-case inventory
- Provider and deployer role analysis
- Ownership and RACI
Risk & impact
Classify use cases and connect regulatory exposure with business, security, data and human impact.
- Risk classification
- AI risk assessment
- Impact assessment
Governance & controls
Define decision rights, human oversight, policies and controls that can be operated by real teams.
- Governance structure
- Human oversight
- Supplier requirements
Operation & evidence
Connect policy with monitoring, incident and change processes, reviews and evidence that can support assurance.
- Logging and monitoring
- Incident and change management
- Evidence register
03 /REVIEWABLE OUTPUTS
What the AI Readiness Assessment delivers.
- 01Initial AI inventory
- 02Initial role and risk classification
- 03Governance and control gap summary
- 04Priority remediation roadmap
- 05Recommended implementation scope
NEXT STEP
Start with a focused AI assessment.
The first discussion defines the objective, scope and expected outputs.
Request an AI Readiness Assessment