AI Governance Operating System — Enterprise Edition (Everything)
Special price: AUD 9,900 (List value AUD 18,500 — save AUD 8,600)
Quantified value (conservative): saves 20–45 person‑days → AUD 36,000–81,000 avoided cost (AUD 1,800/day)
Who benefits: CRO / Risk Managers, Compliance Managers, CISO / Security Governance, Head of Data/AI, Internal Audit, Enterprise Architects, Procurement / Third‑Party Risk, PMO / Program Managers, Board & Risk Committee secretariat
Enterprise standards coverage: every pack includes a Coverage Table mapping artefacts to ISO/IEC 42001, ISO/IEC 27001 interface controls, NIST AI RMF, EU AI Act (conditional), and APRA CPS 230 (AU overlay).
Why bundles are premium: they are engineered as an operating system—decision rights, escalation triggers, lifecycle RACI, meeting rhythm artefacts, waivers, and evidence expectations—so you can run governance with minimal internal churn.
- 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).
What you receive (Enterprise Edition bundle)
- All 13 Enterprise Edition packs (each pack includes: Start‑Here roadmap + implementation playbook + editable templates + filled examples + evidence index + assurance output + standards coverage tables + QA report).
- Bundle-only extras: consolidated evidence index, sequencing guide (30/60/90 days), and a hash-verified bundle manifest.
Included packs
- Enterprise AI System & Model Register (Inventory + Evidence) (AUD 1,200)
- AI Risk & Impact Assessment (ISO/NIST/EU-ready) (AUD 1,500)
- AU CPS 230 ↔ AI Governance Crosswalk (Evidence Mapping) (AUD 2,000)
- AI Governance Operating Model (RACI + Decision Rights) (AUD 1,800)
- Third-Party AI Vendor Governance Pack (DDQ + Contract Clauses) (AUD 1,800)
- AI Lifecycle Governance (Stage Gates + Change Control) (AUD 1,800)
- AI Incident & Breach Response (Runbooks + PIR + Evidence) (AUD 1,500)
- Board AI Oversight Pack (KRIs + Decisions + Action Tracking) (AUD 1,500)
- Internal Audit Program for AI Governance (Tests + Findings) (AUD 1,200)
- ISO/IEC 42001 Certification Readiness Program (Gaps + Remediation) (AUD 1,800)
- AI Governance Training & Competence Kit (Role-based) (AUD 1,900)
- AI Technical Documentation & Transparency Pack (Model/System Cards + Logging) (AUD 3,900)
- AI Data Provenance & Privacy Governance Pack (AUD 3,900)
Included packs (details)
AUD 1,200 · A single source of truth for AI systems, models, and automated decision tools—built for evidence and audit.
AUD 1,500 · A repeatable assessment method with scoring, mitigations, residual risk decisions, and evidence outputs.
AUD 2,000 · Defensible mapping and evidence standards to reduce audit friction (AU overlay).
AUD 1,800 · Decision rights, lifecycle RACI, escalation triggers, meeting artefacts and waivers—so governance actually runs.
AUD 1,800 · Procurement-grade due diligence, scoring, clauses and monitoring to manage vendor AI risk.
AUD 1,800 · Stage gates, required artefacts, monitoring thresholds and change control—end-to-end.
AUD 1,500 · Scenario-ready incident operating tools: severity model, comms templates, evidence capture and PIR.
AUD 1,500 · Board-ready reporting cadence: KRIs, decisions required, actions, and evidence traceability.
AUD 1,200 · Audit program with tests, evidence requests, and findings templates aligned to enterprise governance expectations.
AUD 1,800 · Readiness checklist, gap register, remediation plan and project timeline—certification-ready artefacts.
AUD 1,900 · Role-based training + competence sign-off and evidence tracking to prevent shelfware.
AUD 3,900 · System & model cards, logging/traceability plans, transparency templates, monitoring plans—documentation posture.
AUD 3,900 · Provenance, lineage, retention/deletion, and third‑party data governance—defensible evidence for data in AI.
Outcomes
- Stand up a regulator-ready baseline with decision logic, escalation triggers and evidence expectations (not shelfware).
- Reduce audit friction: every decision is supported by linked artefacts and minimum evidence standards.
- Operate a board-ready AI risk cadence with consistent KRIs, decisions and action tracking.
Implementation roadmap
- 2‑week baseline: ownership + register baseline + first governance outputs.
- 4‑week operational: vendor controls + lifecycle gates + monitoring KRIs + incident tabletop.
- 8‑week defensible program: mapping + readiness + internal audit dry‑run + board cadence.