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AI Governance Framework
A comprehensive governance framework that structures your organization's AI oversight. Includes the Three Lines Model for AI, governance body composition, key processes, EU AI Act compliance mapping, maturity assessment, and a phased implementation roadmap.
Word (.docx)12 pagesEU AI Act alignedUpdated: March 2026
What's included
- 7 governance principles aligned with EU AI Act
- Three Lines Model applied to AI governance
- Board, Committee, and AI Officer responsibilities
- AI system approval and change management processes
- Full EU AI Act compliance mapping table (13 articles)
- 10-area maturity assessment (4 levels)
- 5-phase implementation roadmap with deliverables
- Document control and version tracking
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