Artificial Intelligence

AI Governance Assessment

Is your organisation ready to govern AI responsibly and safely?

A structured evaluation of your organisation's AI governance maturity against the key requirements of ISO/IEC 42001 — the world's first certifiable AI management system standard — and the NIST AI Risk Management Framework.

Our assessment evaluates your governance structures, accountability mechanisms, and oversight processes against the EU AI Act requirements. We assess both formal governance (policies, committees, reporting lines) and effective governance (what actually happens when AI is deployed in practice). It covers AI policy, risk treatment, data governance, model lifecycle oversight, vendor management, and incident handling. cAIberion uses the NIST AI Risk Management Framework as core AI control backbone, mappint to the relevant ISO/IEC 42001 requirements for certifiable governance and alignment with the EU AI Act. The deliverable is a maturity scorecard, gap analysis, and a roadmap with recommendations for improvement. Designed for AI-enabled businesses that need a defensible governance foundation — whether to satisfy regulators, customers, investors, or their own boards.

What's Included

  • AI policy and procedure framework review
  • Governance structure assessment: AI ownership, accountability, escalation paths
  • AI committee or oversight body effectiveness review
  • AI risk appetite and tolerance statement assessment
  • AI incident and near-miss reporting mechanism review
  • Third-party AI governance coverage assessment

Deliverables

  • AI governance maturity scorecard (1–5 per domain)
  • Governance gap report with regulatory alignment mapping
  • AI governance framework template (policies, RACI, committee charter)
  • Recommended governance operating model
Who This Is For

Heads of AI, CISOs, compliance, and leadership seeking to establish, validate, or improve their AI governance framework in alignment with the EU AI Act.