AI Governance Operating Model (RACI + Decision Rights)
AUD 1,800
Decision rights, lifecycle RACI, escalation triggers, meeting artefacts and waivers—so governance actually runs.
Enterprise Edition principle: you are buying decision scaffolding and audit artefacts—so governance operates in real cadence (not just documents).
- Decision logic (who approves what/when) + escalation triggers (what forces review).
- Lifecycle RACI + meeting artefacts (agenda, decision log, action tracking).
- Waivers (time‑bound) + evidence expectations (what must be retained per decision).
Standards coverage: included Coverage Tables reference ISO/IEC 42001, ISO/IEC 23894, NIST AI RMF, EU AI Act (conditional), APRA CPS 230, and ISO/IEC 27001 interfaces.
Included free with any template purchase
Enterprise AI Governance Reference Manual (EIGM) + Enterprise One‑Pagers Pack (v1.0)
Enterprise Edition
EIGM v1.0
Evidence‑led
Manual size: ~33 pages. One‑pagers: 5 × 1‑page checklists.
Built to help stakeholders execute governance fast: decision rights, escalation triggers, evidence expectations, and a repeatable cadence.
- Quick start + rollout plan + “which template to use when” index.
- Minimum Evidence Set + board/audit operating cadence prompts.
- Standards‑mapped crosswalks to support defensible evidence (conditional applicability).
Quantified value (conservative): saves 5–12 days → AUD 9,000–21,600 avoided cost → 5×–12× value
Who benefits
- CRO / Risk leadership
- Head of Data/AI
- Compliance leadership
- PMO / Program Managers
- Security governance
- Internal Audit
Inside this pack:
- Decision Rights Matrix (XLSX): go‑live approvals, change approvals, residual risk acceptance authority, vendor onboarding authority, emergency shutdown authority (by risk tier).
- RACI by lifecycle stage (XLSX): Build/Test/Deploy/Operate/Change/Retire + vendor procurement stream.
- Governance forums pack (DOCX): committee charter (purpose/quorum/decisions), agendas (monthly + quarterly), minutes/decision record structure.
- Decision log + action register (XLSX): evidence links, conditions, owners and due dates.
- Exception & waiver forms (DOCX) + waiver register (XLSX): time‑bound waivers with compensating controls and expiry.
Worked outputs included: Decision Rights Matrix example entries (by tier) and waiver workflow. · Governance forum agenda + decision record structure (minutes-ready). · Escalation trigger set (KRI breaches, incidents, vendor changes).
What you receive (Enterprise Edition)
- Decision Rights Matrix (XLSX): go‑live approvals, change approvals, residual risk acceptance authority, vendor onboarding authority, emergency shutdown authority (by risk tier).
- RACI by lifecycle stage (XLSX): Build/Test/Deploy/Operate/Change/Retire + vendor procurement stream.
- Governance forums pack (DOCX): committee charter (purpose/quorum/decisions), agendas (monthly + quarterly), minutes/decision record structure.
- Decision log + action register (XLSX): evidence links, conditions, owners and due dates.
- Exception & waiver forms (DOCX) + waiver register (XLSX): time‑bound waivers with compensating controls and expiry.
- Start‑Here roadmap (PDF): how to implement quickly without consultants.
- Implementation playbook (PDF): decision logic + escalation triggers + evidence expectations.
- Filled examples (PDF): realistic, fictionalised outputs (“what good looks like”).
- Assurance output (PDF): template + worked example for audit/committee packs.
- Standards coverage (PDF + XLSX): mapping method across recognised standards (conditional applicability).
- QA report + file manifest (hashes) for release traceability.
Filled examples & outputs
- Decision Rights Matrix example entries (by tier) and waiver workflow.
- Governance forum agenda + decision record structure (minutes-ready).
- Escalation trigger set (KRI breaches, incidents, vendor changes).