1. Building the AI System Inventory
4 lessonsCreate a structured registry that captures every AI system's owner, purpose, data, permissions, and status.
2. Risk Classification Frameworks
5 lessonsDevelop tiered risk models that match AI capabilities to appropriate oversight levels.
3. Control Design and Mapping
5 lessonsMatch technical and procedural controls to risk levels and deployment stages.
4. Deployment Gates and Approval Processes
4 lessonsBuild stage-gate systems that enforce controls before AI systems reach production.
5. Production Monitoring and Verification
5 lessonsImplement continuous oversight that detects drift, boundary violations, and unexpected behavior.
6. Incident Response and Remediation
4 lessonsDesign playbooks for handling AI failures, breaches, and governance violations.
7. Governance Program Maturity and Scaling
5 lessonsEvolve governance from ad-hoc reviews to embedded, automated, and organization-wide practice.
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