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AI Governance Readiness Review

Companies are adopting AI faster than they can govern it. This four-phase review, assessed against ISO/IEC 42001 and the NIST AI RMF, closes that gap and tells you what to do first.

Four phases, four deliverables

1. Context and scoping. Kickoff workshop and stakeholder interviews. You receive an AIMS Scope and Context Summary.
2. Control gap analysis. Policies, data governance, and oversight tested against ISO and NIST controls. You receive a Control Traceability and Gap Matrix.
3. Risk register. Operational, regulatory, data provenance, prompt security, and ethical risk scenarios. You receive a Qualitative AI Risk Register.
4. Roadmap and briefing. A prioritized roadmap and a 60-minute executive briefing. You receive an AI Readiness Report.

Terms

Scope, timeline, and fee are agreed in writing before work begins. For a mid-sized organization a review typically takes four to eight weeks, depending on size and complexity. See how an engagement runs and a sample deliverable. The review is an advisory assessment and is not a certification or attestation.

Related

Organizations often pair this review with SOC 2 readiness or vendor evaluation for AI providers.