What authority
have we given AI?
Where is AI operating, what decisions can it make or influence, and what are the defined guardrails?
→
Assess
Govern
De-risk
Scale
AI Governance &
Control Assessment
Before your Board asks the AI question,
have an answer.
As AI systems gain access to sensitive data and greater authority to act, management needs a clear view of where AI is operating across public cloud, private cloud, and on-premises environments, what decisions it can influence, what controls exist, and what evidence is available for oversight.
Our AI Governance & Control Assessment gives leadership a fact-based view of the current environment so you can strengthen oversight, prioritize action, and prepare for Board, audit, and regulatory scrutiny.
From AI Adoption to Trusted Execution
Governance & Control
Policy · Risk · Accountability
Data & Model Risk
Cloud · Access · Protection
Evidence & Assurance
Traceability · Reporting
Trusted
AI
Built for enterprise leadership
Designed to support executive, Board,
audit, and regulatory reporting.
audit, and regulatory reporting.
20-day
assessment
assessment
A focused, high-impact engagement designed to fit executive timelines.
Board-ready
output
output
Clear findings and recommendations built for discussion and decision-making.
Governance +
control
control
Assess policies, controls, data, infrastructure, authority, and decision rights.
Exec, Risk +
Security
Security
Bring business, risk, security, legal, and technology into one management view.
Key management questions
Get clear on what matters most.
Our assessment helps management answer the critical questions executives and Boards are asking about AI — with facts, not assumptions.
What authority
What is
exposed today?
What sensitive data, systems, and business processes are in scope, and where are the greatest risks?
→
What controls
actually exist?
Are policies, technical controls, monitoring, and oversight mechanisms effective and operating as intended?
→
Could we explain
an AI-driven action?
Do we have the evidence, documentation, and traceability needed to explain and defend AI-driven outcomes?
→
Assess
Govern
De-risk
Scale
What the assessment covers
From AI activity to
defensible oversight.
Our AI Governance & Control Assessment gives management a practical, fact-based view of the current state — including how AI is governed, where it operates across public cloud, private cloud, and on-premises environments, what authority it has, what controls exist, and how prepared you are for Board, audit, and regulatory reporting.
Clarity Today. A Stronger Tomorrow.
People
Clear authority and accountability
Process
Effective controls and oversight
Evidence
Defensible and Board-ready
Our methodology
A practical, end-to-end assessment process.
A structured and collaborative approach designed to deliver clear insights and actionable recommendations.
1
Discover
→
Stakeholders, priorities,
and AI scope.
2
Assess
→
Governance, policy,
and controls.
3
Analyze
→
Authority, exposure,
and evidence.
4
Advise
→
Target-state
recommendations.
5
Report
Board-ready findings
and next steps.
Assessment domains
A comprehensive view of your AI governance and control environment.
Governance & Accountability
Decision rights, ownership, policy, oversight, and escalation.
AI Portfolio & Use
AI workloads across public cloud, private cloud, and on-prem environments, priority workflows, and exposure.
Data & Information
Sensitive information, access, use, and protection across AI activity.
Authority & Action
What AI can recommend, decide, or execute, and under whose authority.
Control & Oversight
Approvals, human intervention, monitoring, and exception handling.
Evidence & Assurance
Traceability, forensic records, and management's ability to explain what occurred.
What management receives
Clear deliverables for confident decision-making.
Executive summary
and Board-ready briefing
Current-state governance, control and infrastructure assessment
AI authority and exposure map
Priority findings and risk themes
90-day management action plan
Target-state recommendations for governance,
control, and operating model
From assessment to action
A clear path to
A clear path to
trusted AI.
Assessment
Understand your current state
Blueprint
Design your path forward
Production Readiness
Execute with confidence
Know where you stand
before the question is asked. →
before the question is asked. →