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CiAConsultancy in ActionAI Operations for Real Businesses

Training · Core

AI Governance & Policy Workshop

Leave with your first practical AI governance system: policy, tool register, approval workflow and review rhythm.

What it is

Governance is not bureaucracy — it's what makes AI usable at scale. In one session we draft the working documents most SMEs are missing: an AI usage policy your staff will actually read, a register of who uses what with which data, a risk-tiering matrix, and a quarterly review rhythm that keeps all of it alive. Built on ISO 42001 principles, sized for an SME.

What we cover

Governance as an enabler, not a brake
AI usage policy: approved and prohibited use
The tool register: who uses what, with what data, for what purpose
Risk tiering: low, medium, high, critical
Human oversight and sign-off workflows
Transparency, explainability and record keeping
AI incident handling
ISO 42001-inspired management principles, simplified for SMEs
The first 30 days of governance — a concrete checklist

What you leave with

Working documents, handed over the same week — not a slide deck.

A draft AI usage policy — Starter, Standard or Regulated depth
A populated tool register
A risk-tiering matrix and approval workflow
A quarterly AI governance agenda

Where it leads

The governance pack produced here is the control layer every later phase relies on — Deployment, Sovereign AI and Managed AI Operations all plug into it.

Pairs well with

Ready to book Governance & Policy?

Tell us your team size and sector and we'll confirm scope, date and a firm fee in writing — or take the free assessment first for a baseline.