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A.I. Commerce Studio

Review

Responsible AI Governance Review

A review of the rules, roles and controls for your AI systems: risk, human approval, data, evaluation, documentation and monitoring.

ReviewScoped individually

Price, length and scope are agreed in writing. We do not guarantee specific outcomes: the findings depend on the information available and on your team's participation.

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Who it is for

  • Companies that already use or are launching AI systems.
  • Executives responsible for risk, compliance or data protection.
  • Teams that must document their AI systems.

Problems it addresses

  • AI tools are introduced by individual teams without common rules.
  • It is unclear who approves changes and who is accountable for decisions.
  • Documentation of data, limitations and evaluation is missing.
  • There is no process for AI-related incidents.

What is needed beforehand

  • A list of the AI systems in use or planned, and their providers.
  • Existing policies for data, security and change management.
  • Recommended: a completed free AI governance assessment.

Format

Participants
Leadership, risk or compliance, data protection, IT and the owners of AI systems.
Delivery
Remote or on site; the materials and notes stay with you.
Length
A fixed scope agreed in writing beforehand: interviews, a review of documents and configuration, then a written report. Timing depends on the scope and on access.

Agenda

  1. 01 · Inventory

    Which AI systems exist, what they are used for and with which data.

  2. 02 · Risk

    Classifying the systems by risk and impact.

  3. 03 · Controls

    Human approval, evaluation, documentation, monitoring and incidents.

  4. 04 · Plan

    Gaps, priorities and owners.

What you receive

  • An inventory of the AI systems classified by risk.
  • A gap report on roles, processes and controls.
  • Templates for documenting and approving changes.
  • A prioritised plan with owners.

What is not included

  • It is not legal advice and does not confirm regulatory compliance.
  • It is not a certification or an audit against a standard.
  • It assesses processes and documentation, not the models' source code.

Related services

Prepare with a free assessment

Reference scenarios

Integration patterns

Related articles

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Would this format suit your team?

Send an enquiry. We will clarify the goal, the participants and the material needed, and propose a written scope.

Send an enquiry