Strategy & governance

Responsibilities (RACI)

Who is responsible, accountable, consulted and informed for each activity, on the application's eight roles and on the five functions of the requirements document.

Activities

• AI strategy & portfolio funding
• Idea intake & prioritisation (G0–G1)
• Risk tiering & DPIA
• Architecture pattern & deployment model
• Guardrails & hallucination rules
• HITL thresholds & staffing
• Build, test & evaluation
• Release (CAB) & rollback
• Benefits tracking (rBMS) & reporting
• CSAT / NPS / CES remediation
• Change management & adoption
• Access, identities & bot credentials

Public demo with fictional data (Example Group). © 2025–2026 Russo-Got Marius Mihail & PIR2-IT. All rights reserved.

AIHA Office

More in this demo

• Executive dashboard
• Executive summary generator
• Portfolio: idea → retire
• Policy register
• Governance & gates
• 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