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.
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
Expert behind this page
Zahed Ashkara
Lawyer, Certified AI Compliance Officer, EU AI Act expert and AI governance consultant
This template connects to EU AI Act readiness, AI governance and practical evidence. Read the context behind the guidance and the relevant expert pages.
Next step
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