AI uses are proliferating without an inventory or shared rules.
TRUSTWORTHY AIEXPERTISE 03 / 04
AI governance
SASECNUM helps organisations identify their AI uses, clarify accountability and implement the controls required to innovate without losing control.
WHEN WE HELP
A system must be classified, documented and assessed before deployment.
Leadership wants to anticipate regulatory, ethical, cyber and reputational risks.
SERVICE OFFERINGS
Clearly framed engagements.
Tangible outcomes.
Each service can be delivered independently or combined within a progressive programme. Scope, stakeholders and deliverables are agreed before work begins.
01↗
AI inventory & classification
Identify systems and use cases, stakeholders, data sources and levels of criticality.
- AI system register
- Role classification
- Risk mapping
02↗
AI governance framework
Define principles, responsibilities, decision processes and acceptance criteria for AI projects.
- AI policy
- Committee and RACI
- Approval process
03↗
AI system assessment
Structured review of risks, documentation, controls, transparency and human oversight.
- Assessment file
- Risk matrix
- Remediation plan
04↗
Awareness & controlled use
Role-based awareness for leaders, business teams, control functions and users.
- AI literacy programme
- Role-based workshops
- Responsible-use guide
POSSIBLE DELIVERABLES
Deliverables designed to be used — not merely archived.
Deliverables are presented to decision-makers, handed over to accountable owners and designed to support effective action.
- 01Inventory of AI systems and use cases
- 02AI policy and acceptable-use charter
- 03Classification and assessment framework
- 04Risk files and control plans
- 05Role-based awareness programme
HOW WE WORK
A clear path from the first conversation to autonomy.
Frame
Understand the objectives, scope, stakeholders and expected level of ambition.
Assess
Gather evidence, analyse practices and qualify the risks.
Build
Co-design the responses, deliverables and governance mechanisms.
Embed
Enable the teams, monitor progress and adjust over time.
APPLICABLE FRAMEWORKS
EU AI ActISO/IEC 42001Human oversightTransparency & traceabilityAI system security
Frameworks are selected according to the country, sector, applicable obligations and objectives of the engagement.
Make AI governance an accelerator of trust rather than a brake on innovation.
A FIRST CONVERSATION