FrameworkAI Governance Framework, including agentic AI, aligned to the EU AI Act, ISO/IEC 42001, NIST AI RMF and OWASP Agentic Top 10
GovernanceAI Governance Council and AI Architecture Review Board: terms of reference, decision rights, joint decision rights between CISO, CTO, DPO and CFO
Policy & processAI policy and acceptable use · AI checklist for every new model and agent · intake, risk tiering and approval process · incident response for AI
RecordsModel cards and AI registry · AI risk register and risk appetite statement · data retention for AI artefacts
SecurityAgent identity and least-privilege model · guardrails and DLP configuration · SIEM for AI use cases · AIDR playbooks and kill switches
ReadinessISO 42001 gap position and roadmap · EU AI Act operator classification and obligations map · board reporting pack