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AI Governance

AI Governance Operating Model Design

Track
Enterprise Advisory

Focus

Turning an AI governance policy into day-to-day ownership, risk decisions and evidence, using OPERA.


Approach

  1. 01

    Opportunity: catalogue current and planned AI use cases against business intent, ahead of technical capability.

  2. 02

    People: assign a named owner for each use case and each governance decision.

  3. 03

    Evaluation: apply a consistent risk model across use cases, calibrated to impact and reversibility.

  4. 04

    Response and Assurance: define escalation paths, approval gates and the ongoing evidence trail.


Deliverables

  • AI Use-Case Inventory and Risk Register
  • RACI Matrix for AI governance decisions
  • Decision Framework covering risk evaluation and approval gates
  • Board Reporting Pack for executive and board oversight

Named case studies for this engagement area will be added here once cleared for public reference.