Diagnostic · FD-900 · Enterprise

Enterprise AI Governance
Diagnostic.

The institutional standard for AI governance assessment. 13 domains, executive-grade scoring, peer benchmarking, and a board-ready roadmap.

Governance Domains

13

Risk Indicators

160+

full instrument

Estimated Duration

25–45m

Delivery

Dashboard

executive memo included

01Assessment Domains

Thirteen domains. One institutional standard.

Architected with multilateral governance doctrine and refined through institutional engagements.

D-01

Governance Architecture

Operating model, accountability lines and oversight bodies.

D-02

Risk Management

AI-specific risk taxonomy, controls and escalation pathways.

D-03

AI Policy & Controls

Policies, standards and lifecycle controls across the institution.

D-04

Third-Party AI Governance

Vendor onboarding, audit rights and contractual safeguards.

D-05

Vendor Exposure

Concentration risk, shadow AI and embedded AI surface mapping.

D-06

Board Oversight

Board-level reporting cadence, fluency and decision quality.

D-07

Legal & Regulatory Exposure

Multi-jurisdictional AI regulation, sectoral law and litigation risk.

D-08

Data Governance

Training data integrity, lineage and use-of-data controls.

D-09

AI Incident Preparedness

Detection, response, escalation and disclosure readiness.

D-10

Public Sector / Citizen Risk

Rights, equity and public interest impact assessment.

D-11

Model Risk Governance

Validation, monitoring and challenger-model practices.

D-12

Responsible AI Controls

Fairness, transparency and human oversight mechanisms.

D-13

Robotics Governance

Optional module for physical-AI, autonomous and embedded systems.

02Diagnostic Output

A board-grade institutional dashboard.

Each engagement concludes with a structured intelligence package: scoring, heatmap, benchmark and remediation pathway.

Governance Maturity Score

Composite institutional index, 0–100.

Risk Heatmap

Quantified exposure visualization across domains.

Capability Breakdown

Domain-by-domain maturity stratification.

Readiness Benchmark

Peer-cohort and sector comparison.

Recommended Roadmap

Phased remediation prioritized by risk velocity.

Executive Recommendations

Board-grade summary memo for leadership.

03Engagement Pathway

Available to enterprises and institutions.

The Enterprise Diagnostic is delivered as a structured engagement. Submit a request to begin scoping.

  • Confidential institutional engagement
  • Tailored to sector and jurisdiction
  • Delivered with executive briefing
  • Includes benchmark cohort access
  • Re-assessment cycle available