AI GOVERNANCE SERVICES

Build Governance Programs That Scale

A structured approach to building AI governance programs. Start where you are, progress at your pace. From initial assessment through ongoing implementation, we're the governance partner that stays with you.

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ASSESS & PLAN

Assessment & Strategy

Executive Strategy Session

The fastest way to understand your AI governance gaps

✓ 1-day intensive with leadership team
✓ Current state maturity assessment
✓ Top governance risk identification
✓ 30-day quick start action plan
✓ Executive summary for board

Best for: Organizations starting their governance journey, leadership alignment, urgent board/regulatory pressure

Governance Readiness Assessment

The comprehensive program design that becomes your implementation blueprint

✓ 3-day deep dive with stakeholder interviews
✓ Full maturity assessment against 5-level model
✓ Gap analysis with 239 FINOS actions mapped
✓ Phased implementation roadmap (30/90/365 days)
✓ Regulatory compliance matrices

Best for: Organizations ready to build a complete governance program, preparing for regulatory examination

BUILD

Implementation

Implementation Sprints

Focused 2-4 week engagements to execute specific governance capabilities

AI Policy Suite Acceptable use policy, procurement guidelines, risk classification
Model Risk Integration AI-specific MRM procedures, validation templates
Evaluation Framework Testing strategy, evaluation rubrics, bias testing
Vendor Assessment Third-party AI vendor assessment, scorecard, due diligence
EU AI Act Compliance Gap analysis, roadmap, high-risk system documentation

Best for: Clients executing specific parts of their roadmap

Fractional Chief Governance Officer

Part-time executive governance leadership for your organization

✓ 2-3 days per week embedded
✓ Chair or participate in AI governance committee
✓ Drive governance program execution
✓ Liaison between risk, compliance, and technology
✓ Board and regulatory examination support

Best for: Organizations building governance capability but not ready for full-time hire

SCALE

Ongoing Support

Governance Advisory Retainer

Monthly ongoing advisory relationship

✓ 4-6 hours of advisory time per month
✓ Monthly governance office hours
✓ Ad-hoc support on governance questions
✓ Quarterly governance review
✓ Priority scheduling for additional services

Best for: Clients who completed assessment and want ongoing guidance during implementation

Annual Governance Review

Yearly comprehensive governance health check

✓ Maturity reassessment (compare to baseline)
✓ Control effectiveness evaluation
✓ Policy and procedure currency review
✓ Regulatory update briefing
✓ Updated roadmap for coming year

Best for: All previous clients, annual cycle

SPECIALIZED

Specialized Services

Regulatory Audit Readiness

Intensive preparation for regulatory examinations

✓ Pre-examination governance review
✓ Gap assessment against examination expectations
✓ Evidence package preparation
✓ Mock examination sessions
✓ On-call support during examination

Best for: Clients with upcoming SR 11-7, SS1/23, or EU AI Act examinations

Training Programs

Capability building for your teams

AI Governance Foundations Half-day | All staff using AI
Technical AI Risk 1 day | Engineers, ML teams
Governance for Leaders Half-day | Executives, committee members
Train-the-Trainer 2 days | Internal governance team

Best for: Clients building internal AI governance capability

Built on the FINOS Framework

We don't invent proprietary black boxes. We use the open-source FINOS AI Governance Framework—the gold standard for financial services that integrates regulatory mappings, industry best practices, and the latest research on AI risks. Your governance is transparent, community-vetted, and built on continuously evolving global standards.

239
Framework Actions
23
Mitigations
8+
Regulatory Mappings
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