Governance

AI Governance Framework: Roles, Policies and Controls

Define ownership, risk tiers, human oversight, evaluation and monitoring for responsible scale.

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The right AI decision begins with a clearly defined business problem, a realistic view of readiness and a measurement plan. This guide provides a decision framework your team can use in early discussions.

Begin with the operating outcome

Avoid starting with a model name or a list of features. Describe the work today, who owns it, the cost of delay or error, and the improvement that would matter. This becomes the baseline for evaluation.

Assess value, feasibility and risk together

A promising use case needs more than potential value. Consider data availability, integration effort, user adoption, failure consequences, privacy and the need for human approval. A balanced score prevents attractive ideas from bypassing practical constraints.

A successful pilot is not merely a working demonstration. It creates trustworthy evidence for the next investment decision.

Design the smallest useful test

Limit the first implementation to one workflow, a defined user group and explicit success measures. Test quality across representative examples, including difficult cases and safe failure behaviour.

Plan production before the pilot ends

Ownership, monitoring, permissions, escalation, support and change management are production requirements. Discuss them early so a successful test does not become a stranded prototype.

Questions to take into your next workshop

Start with clarity

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