Strategy & governance
Governance & gates
Governance bodies with chair, cadence and decision rights, lifecycle gates G0–G4 with entry criteria, and the escalation path from agent to steering committee.
Governance bodies
- AI Steering Committee: Strategy, portfolio funding, G3 scale decisions, risk appetite
- AIHA Office (PMO): Intake, prioritisation, G0–G2, benefits tracking (rBMS), reporting
- Design Authority / Architecture Review Board: Patterns, deployment model, model and tool approval, MCP tool registry
- AI Risk & Ethics Committee: Risk tiering, tier 3–4 approval, policy exceptions, incident review
- Change Advisory Board (CAB): Release approval for prompts, models, tools, bots; rollback; KPI-triggered locks
- Automation & AI Centre of Excellence: Standards, reusable components, evaluation sets, training, community of practice
- Business unit automation councils: BU demand, HITL staffing, adoption, CSAT/NPS/CES follow-up
Escalation
- Agent confidence below threshold or guardrail breach → HITL reviewer (minutes)
- Reviewer cannot decide or tier-4 exception → expert queue (same day)
- Repeated failures, incident or KPI alert → CAB locks the pipeline (24 h)
- Policy exception or material risk → AI Risk & Ethics Committee (5 days)
- Risk-appetite breach or strategic change → AI Steering Committee
Public demo with fictional data (Example Group). © 2025–2026 Russo-Got Marius Mihail & PIR2-IT. All rights reserved.
More in this demo
- Executive dashboard
- Executive summary generator
- Portfolio: idea → retire
- Policy register
- RACI
- Guardrails catalogue
- Risk register
- Complexity & costs
- V&V
- Reference architecture
- AI engines & model choice
- Training on institutional culture
- Agentic workflow & HITL
- Hallucination control
- AI security & threats
- Lessons learned
- e-Learning