Phase 2
The AI Governance Sprint
A 90-day program that gives your organization the AI governance framework it needs — policy, training, risk assessment, and board-ready documentation.
Overview
A 90-day program that gives your organization the AI governance framework it needs — policy, training, risk assessment, and board-ready documentation. The Sprint picks up where the Diagnostic leaves off, turning findings into an operational governance program.
Week-by-Week Breakdown
WK 1-2
Discovery & Assessment
- •AI tool inventory across all departments
- •Data flow mapping and classification
- •Stakeholder interviews with leadership and key staff
- •Risk assessment and gap analysis
WK 3-4
Policy & Framework
- •Acceptable use policy drafting and review
- •Data classification and handling guidelines
- •Vendor review process and criteria
- •Approval workflows and escalation paths
WK 5-8
Implementation & Training
- •Employee training program design and delivery
- •Tool approval process rollout
- •Monitoring and compliance setup
- •Incident response plan development
WK 9-12
Documentation & Handoff
- •Board memo and executive summary
- •Governance operating model documentation
- •Quarterly review cadence and calendar
- •Executive reporting templates and handoff
AI governance is the primary narrative. The underlying IT infrastructure risks we address include legacy vendor contracts, data handling gaps, and access control weaknesses.
Ready to get started?
Start with the AI Governance Self-Assessment to understand where your organization stands today.
Take the Assessment