Executive AI Governance & Risk Assessment™
Is Your Organisation Governing AI With the Right Controls, Oversight and Accountability?
Why AI Governance Matters
Artificial Intelligence is being adopted rapidly across organisations, but governance frameworks, policies and controls often fail to keep pace.
As AI becomes embedded across business functions, leadership teams need greater clarity over how AI is approved, monitored and governed.
The challenge isn’t simply adopting AI.
It is knowing whether the organisation has the right controls in place to manage risk, protect sensitive information, maintain human oversight and respond effectively when issues occur.
The Stratify AI Governance & Risk Assessment™ has been developed to help Boards, CEOs, CIOs, Risk, Legal, Compliance and Technology leaders understand the strength of their current AI governance environment.
The assessment reviews whether governance is embedded across policies, risk management, decision rights, data controls, monitoring and incident response.
What You’ll Receive
After completing the assessment, you’ll receive a personalised AI Governance & Risk Report
including:
✔ Overall AI Governance & Risk Score
✔ AI Governance Foundations Assessment
✔ AI Risk Management Review
✔ Human Oversight & Decision Rights Insights
✔ Data, Security & Access Assessment
✔ Monitoring, Incidents & Assurance Review
✔ Key Governance Gaps
✔ Priority Risk Areas
✔ Recommended Next Steps
✔ Suggested Priority Actions
Your results will help identify where governance is strong, where controls may be incomplete and which areas should be prioritised before AI adoption is scaled further.
What We Assess
Our assessment reviews five critical areas that determine whether AI is being governed effectively across your organisation.
AI Governance Foundations
Does your organisation have clear AI policies, governance structures and assigned responsibilities?
AI Risk Management
Are AI risks consistently identified, assessed and managed throughout the lifecycle of AI initiatives?
Human Oversight & Decision Rights
Are the boundaries between AI-supported decisions and human judgement clearly defined?
Data, Security & Access
Are sensitive data, system access, privacy and vendor-related risks appropriately controlled?
Monitoring, Incidents & Assurance
Can your organisation monitor AI systems, identify issues and respond effectively when risks or incidents arise?
What Happens Next?
Once you complete the assessment, your responses will be reviewed across the five governance and risk dimensions.
You’ll receive a personalised summary highlighting:
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your overall AI Governance & Risk Score
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areas where controls are strong
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potential governance gaps
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areas of elevated risk
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human oversight or decision-right weaknesses
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data and security considerations
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recommended priority actions
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Your results are designed to provide a practical starting point for strengthening AI governance, oversight and organisational risk management.
Where deeper support is required, Stratify can help translate the findings into a focused governance diagnostic, control framework, action plan or executive AI roadmap.