AI governance framework

Govern every AI system, layer by layer.

Seven governance layers in three pillars: Govern AI, Build & Operate AI, and Assure AI. Start where your risk is highest, and every layer you add makes the next one easier to evidence.

Letters from AI model names falling through the air

Seven layers

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Hover or tap a tile to see the deliverables.

Govern AIKnow what you run, who owns the risk, and who can reach it.

01

AI Inventory

See every AI system in the estate, including the ones nobody registered.

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AI Inventory · Deliverables

  • AI Inventory Register
  • Shadow AI Assessment
  • EU AI Act Risk Classification
  • Model Registry Setup
  • AI Use Case Intake Process
Open layer
02

AI Risk Management

Decide which AI risks you accept, treat, and who answers for each.

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AI Risk Management · Deliverables

  • AI Usage Policy
  • AI Risk Assessment
  • AI Risk Register
  • AI Impact Assessment
  • Human Oversight Design
Open layer
03

AI Security

Harden AI systems and agents, then attack them before anyone else does.

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AI Security · Deliverables

  • LLM Configuration Review
  • AI Threat Model
  • AI Access Control Design
  • Prompt Injection Testing
  • AI Vendor Security Review
Open layer

Build & Operate AIShip AI to production, and keep agents safe to run.

04

AI Implementation

Take AI from pilot to production, with the controls designed in.

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AI Implementation · Deliverables

  • AI Use Case Prioritisation
  • AI Architecture & Control Design
  • Enterprise AI Rollout
  • Pilot-to-Production Gate
  • AI Operating Model
Open layer
05

AI Agents

Bound what autonomous AI can do, at the point where it acts.

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AI Agents · Deliverables

  • Agent Register
  • Agent Permission & Guardrail Spec
  • MCP Server Security Review
  • Agent Red Team Report
  • Kill Switch Design
Open layer

Assure AITest it, and prove it to the people who ask.

06

AI Model Assurance

Keep models fit, fair and monitored across their whole life.

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AI Model Assurance · Deliverables

  • AI Red Team Report
  • LLM Evaluation Suite
  • Model Cards
  • Bias & Fairness Audit
  • Drift Monitoring Setup
Open layer
07

AI Compliance

Prove alignment with law, regulation and internal policy.

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AI Compliance · Deliverables

  • EU AI Act Gap Assessment
  • ISO 42001 Readiness Assessment
  • AI Literacy Training
  • Annex IV Technical Documentation
  • AI Audit Trail
Open layer

Next step

Where does your organisation sit against these seven layers?

A complimentary AI governance maturity assessment: a structured session that benchmarks your current programme across the full stack and identifies the highest-priority gaps.