Representative Matters

AI Governance

Enterprise AI Governance System

An illustrative governance system covering inventory, risk classification, approval, oversight, and reporting.

Engagement
Transformation program
Scope
Governance operating system
Stage
Illustrative

The challenge

Business units were adopting AI without a common inventory, decision process, or evidence that higher-risk uses received appropriate oversight.

Our approach

01

Create visibility

Establish a usable inventory and intake path for existing and proposed AI systems.

02

Match controls to risk

Define tiers, approval gates, testing expectations, owners, and escalation rules.

03

Operationalize oversight

Build reporting, review cadence, vendor governance, training, and continuous improvement into operations.

Facing something similar?

Tell a founder what you are trying to change and we will respond with a practical first view.

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