Framework

GenAI Governance & Adoption

Move Fast. Stay Governed.

Your teams are experimenting with GenAI. Legal is concerned. Risk is cautious. Engineering wants to ship. Three months later, a low-risk internal chatbot is still waiting for approval. The technology isn't the problem. The organizational gridlock is.

Schedule Assessment

What's Actually Blocking GenAI Adoption

Most enterprises aren't struggling with the technology. They're struggling with the organization. Every GenAI use case lands in front of a 15-person committee. Three months later, nothing has shipped.

80% operate at 'Initial' maturity (score below 3.0 out of 5.0)

3 months average approval time for medium-risk use cases

67% lack unified decision-making framework

The Cost of Waiting

Without structured governance, organizations face a binary choice: move fast and accumulate risk, or move slowly and lose competitive ground.

Neither option works.

  • • GDPR Article 22 compliance becomes guesswork
  • • EU AI Act readiness remains undefined
  • • SEC, HIPAA requirements create audit exposure
  • • Data privacy defaults to blanket bans

The 4-Gate Checkpoint System

Risk-based approval paths that enable 1-week decisions for low-risk use cases while maintaining rigor for high-risk deployments.

1

Data Privacy

PII classification, retention policies, consent management

2

Model Risk

Validation requirements, bias testing, explainability standards

3

Legal Compliance

Regulatory mapping, contractual review, liability assessment

4

Human-in-the-Loop

Oversight requirements, escalation paths, audit trails

5-Dimension Maturity Model

1

Infrastructure & Technology

2

Data Governance

3

Organizational Readiness

4

Governance & Compliance

5

Use Case Alignment

What You Get

Tier 1$25K–$35K • 2-4 weeks

Discovery & Assessment

  • 5-Dimension Maturity Scorecard with benchmarking
  • Gap Analysis Report with prioritized findings
  • 90-Day Implementation Roadmap
  • Executive Workshop (2 hours)
Tier 2$80K–$150K • 10-16 weeks

Governance Framework Launch

  • Governance Charter with roles and decision rights
  • 4-Gate Checkpoint System documentation
  • Use Case Intake Process design
  • Policy Templates (data privacy, model risk, acceptable use)
  • Approver Training program
  • GenAI Governance Toolkit License

Key Outcomes

Governance that actually works—not theoretical frameworks.

0 wk
Week Approvals (Low-Risk)
0%
Approval Cycle Reduction
0 wks
Weeks to Production
0
Checkpoint Gates

Who This Is For

CIOs & CTOs

Accountable for enabling AI-driven innovation while managing enterprise risk.

CISOs

Responsible for protecting the organization from emerging AI risks: data exposure, model vulnerabilities, shadow AI.

CDOs

Own data governance, and GenAI complicates everything. Need clear frameworks for PII handling.

CROs

Tasked with managing model risk, bias, and regulatory exposure.

General Counsel

Navigating GDPR, EU AI Act, and industry-specific regulations.

Industry Focus

Financial Services

SEC oversight, fiduciary responsibilities, model risk management

Healthcare

HIPAA compliance, PHI protection, clinical decision support guardrails

Insurance

State regulatory requirements, actuarial model governance

Ready to Enable Governed AI Adoption?

Schedule a complimentary executive alignment session. 90 minutes to review your current state and determine fit.