Leaders today are tasked with fulfilling their oversight obligations in a world of fragmented AI guidance. Technical standards (NIST, ISO), new legislation (EU AI Act), and evolving case law provide critical but disconnected requirements, leaving boards and executives without a single, coherent system to manage risk and prove due diligence.
The AI RegRisk Readiness Program is the integrated framework designed to establish AI governance as a formal, auditable management system. It provides the essential blueprint for translating disparate authoritative sources into a unified program, enabling leadership to meet its oversight responsibilities with confidence and clarity.
Adaptive, human-centric oversight that continuously evolves through iterative reviews, ensuring that AI initiatives are transparent, accountable, and aligned with both internal standards,
Domains: AI Governance Program & Policy Framework
Domains: AI Governance Structure, Oversight & Resources
Domains: AI Governance Assurance & Improvement.
Domains: Adaptive Assurance & Continuous Learning
A repeatable process defining how to identify, assess, manage, and communicate AI-related risks. It leverages a formal methodology to establish risk tolerance and prioritize the most
Domains: AI Risk Identification
Domains: Assessment & Appetite
Domains: Ongoing AI Risk Monitoring & Reporting
Domains: AI Risk Methodology, Scope & Tolerance
Domains: Risk Intelligence & Threat Landscape
Responsible AI integrates a clearly defined programmatic approach with transparent and accountable principles into AI development and deployment.
Domains: AI Model Risk & Agentic Lifecycle Management
Domains: AI Data Governance
Domains: AI Transparency, Explainability & Control
Domains: AI Security & Assurance Framework
Domains: Assurance & Testing
A risk-based strategy embeds AI risk management into strategic planning and the broader AI roadmap. By focusing on acceptable risk levels and continuous monitoring, organizations ensure risk is
Domains: Risk-Informed Strategy & Resource Allocation
Domains: AI Value Realization & Operational Resilience
Domains: Third Party and Supply Chain
Risk escalation and disclosure define how critical risks are communicated internally and externally, ensuring compliance, transparency, and public trust.
Domains: AAI Risk Escalation & Disclosure Protocols
Domains: Validation of Escalation & Governance Effectiveness
Domains: Disclosure Processes