AI Governance Framework Design
Design the policies, controls, and approval workflows your org needs to run AI at scale.
Who this is for
Organisations standing up an AI governance function for the first time, or rebuilding one that has not kept pace with their AI deployment velocity. Output is a governance manual your steering committee will actually use.
Typical buyers: AI Steering Committee · Board · Chief AI Officer
What we do, week by week
No status decks. Every meeting ships an artefact.
Operating-model discovery
Stakeholder interviews · existing policy / risk inventory · regulatory exposure map · steering-committee charter draft.
Policy authoring
AI Use Policy · Acceptable Use · Procurement / Vendor Risk · Incident Response · Model Risk Management. Versioned + board-ready.
Threshold + evaluator tuning
Tune Infrarails pillar thresholds per system class · design custom evaluators for your sector · approval-workflow logic on platform.
Board reporting + handover
Board reporting templates · escalation playbooks · steering committee dry-run · live deployment of approval workflows on Infrarails.
What you receive
Concrete artefacts you can show your board, your auditors, your CEO.
Governance manual
Policies + procedures + RACI + escalation paths. Board-ready. Versioned.
Pillar-threshold configuration
Tuned per system class, deployable as an Infrarails config bundle. Reproducible.
Approval-workflow logic
Configured on platform; routes high-risk system launches through the right approvers automatically.
Board reporting templates
Quarterly + ad-hoc. Auto-populated from live Infrarails data so you don't reauthor each quarter.
Deliverables checklist:
- Governance manual + RACI
- Pillar-threshold tuning + custom evaluator design
- Approval workflows + escalation paths
- Board-level reporting templates
Frequently asked
Do we need an existing AI Steering Committee?+
No. If you don't have one, the scope expands to include charter design + initial member identification.
How does this differ from a Big-4 consulting engagement?+
Our outputs ship as live Infrarails platform configuration, not just slideware. The governance manual maps 1:1 to controls running in production on day one.
Can you train our team to maintain this?+
Yes. Final week includes train-the-trainer for your governance team + handover runbook.
Related packages
Often paired with AI Governance Framework Design.
Regulatory Readiness Program
End-to-end program to get audit-ready against EU AI Act, NIST AI RMF, ISO 42001, HIPAA-AI, SOC 2-AI, DPDPA, FCA, or your sector framework.
See packageAI Trust Implementation
Full Infrarails platform deployment, integration into your AI stack, and operating model rollout. We deploy, integrate, train, and hand over.
See packageReady to scope?
60-90 minute scoping call. Free. Walk through your situation; we'll tell you honestly whether this package fits or whether a different one would land better.