AI Governance
Structured governance assessment across seven categories. The score and decision are calculated automatically; knock-out rules apply for security, privacy and compliance.
Governance assessment
Rate each category from 1 (poor / high concern) to 5 (excellent / no concern)
Business Valueweight 20 %
Measurable value (savings, revenue, quality) relative to effort?
Technical Feasibilityweight 15 %
Data availability, integration effort and platform fit?
Securityweight 15 %K.O.
Identity, access, prompt-injection and data-leakage controls in place?
Privacyweight 15 %K.O.
GDPR basis, DPIA, data minimisation, retention defined?
Complianceweight 15 %K.O.
EU AI Act classification, works council, internal policies met?
Riskweight 10 %
Residual risk after mitigation (5 = very low residual risk)?
Change Impactweight 10 %
Readiness of users, process change and training effort (5 = easy)?
Governance decision
Calculated automatically from weighted scores
Gaps identified – rework business case or controls and resubmit.
Assessment profile
Scores per category (1–5)
Assessment register
All governance assessments with calculated score and decision
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