AI Governance Risk, Capability, Maturity Assessment

The team at Bizcom can deliver an overall assessment of your current state and future needs to meet AI governance requirements. We are ISO42001 Lead Implementer certified, allowing us to create an analysis based upon one of the most recognized global AI standards. Assessments typically last 4-6 weeks, culminating with a written report and presentation to senior management/Board on your organization’s current state of AI governance, its AI governance maturity, and overall current capability to develop, implement, and/or strengthen an AI governance framework which meets regulatory requirements.  Our advisory analysis typically includes many of the following:

  • Identifying gaps
  • Organizational context
  • Program scope and objectives review
  • Current AI policies (Including GenAI)
  • AI systems impact assessment
  • Existing policies, procedures and internal controls
  • Development, productions, application AI/machine learning computer security
  • Review of geographic business operations and products along with current/future AI compliance regulations
  • Board of Directors oversight
  • Human resources & competence evaluations(confidential)
  • Data management, analytics, and existing inventories
  • Data quality assessment & controls
  • Risk assessment & treatments
  • Data privacy
  • Current computer security policies, procedures and enforcement
  • Incident response and management plans
  • Internal/external audit involvement and findings(if any)
  • Aligning business plans with current/forseeable AI compliance regulations
  • Communications
  • Training programs
  • Synchronicity with other ISO standards in use