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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