Diagnose. Design. Embed. Sustain.
What each stage produces.
Diagnose
- 01
Executive Scorecard
One page. Fourteen dimensions, each classified and stated. Tabled at a risk committee without translation.
- 02
Detailed Findings Report
Ten to fifteen pages. Evidence reviewed, gaps observed, exceptions named, owners assigned.
- 03
Boardroom Diagnostic
Six pages your directors can work through in half an hour. In the reference library, before any engagement.
Design
- 01
Operating model
Fourteen dimensions with control intent and evidence expectation for each.
- 02
Agentic AI governance
Inventory, autonomy and consequence tiering, authority, identity, permissions, human approval and decommissioning for the agents you build, buy or commission.
- 03
Board reporting structure
A standing format for tabling AI risk in your audit and risk committee's own language.
Embed
- 01
Configured modules
Your approved tools by name, your escalation channel, your classification tiers, your examples.
- 02
Governance Pack
A dated record of what staff were shown, who approved it, and when it expires.
- 03
Platform linkage
Lodged alongside governance, security and operations evidence, not in a separate LMS report.
Sustain
- 01
Live AI register
Every system registered, owned, risk-rated and refreshed on a cadence.
- 02
Evidence cycle
Requests issued to named owners, reviewed by a named human, appended and never overwritten.
- 03
Published pack
A versioned PDF an auditor can follow end to end, with an attestation page for the sponsor.
The framework is sector-neutral. The accountabilities are not.
The first call is diagnostic.
Thirty minutes. No pitch. No proposal until it makes sense.