Assessment 02
AI Governance Maturity Assessment
A structured benchmark across the seven operating layers of the Operational AI Governance Framework — so leadership knows exactly where you stand, and what to fix first.
What you get
- —Maturity scoring across all 7 framework layers
- —Layer-by-layer findings with evidence references
- —Heatmap against EU AI Act, ISO/IEC 42001, and NIST AI RMF
- —Peer-band comparison (where data permits)
- —Prioritized roadmap with owner, effort, and impact
- —Executive summary and board-ready slide pack
How it works
- 01Scope
Confirm units in scope, regulatory drivers, and stakeholders.
- 02Evidence
Document review and interviews across each framework layer.
- 03Score
Apply the maturity rubric; validate findings with owners.
- 04Brief
Deliver findings, roadmap, and a board-level briefing.