A structured assessment of where AI-influenced decisions happen without design, where authority ends and improvisation begins, and where knowledge is accumulating in systems you do not control.
You receive a written report, a decision authority map, and a 90-day action plan with named owners. Not theory. A buildable architecture for your specific organisation.
How it works
Scoping conversation
60 minutesWe identify who needs to be interviewed, what governance already exists, and whether the engagement is the right fit. If it is not, we will tell you.
Structural diagnostic
Week 2Three to five stakeholder interviews across functions. We map how AI-informed decisions actually get made, where authority is missing, and where knowledge is trapped.
Report and roadmap
Weeks 3-4Written report, decision authority map, gap inventory with severity ratings, and a 90-day action plan. Delivered in a 90-minute readout with your leadership team.
Common questions
A total of 4-6 hours over 3-4 weeks. One scoping call, one interview per stakeholder (45 min each), and one readout session. The heavy lifting is on our side.
Yes. Most organisations have partial governance: some documented, some informal, some assumed. The audit surfaces exactly where coverage exists and where it does not.
The audit is a standalone diagnostic. If the findings identify a larger engagement (decision architecture, knowledge infrastructure, structural integration), we scope that separately. The audit is not a pitch for more work. It is a diagnosis.
An IT audit reviews your technology stack. This reviews how decisions about that stack get made, who has authority over them, and what happens to your organisational knowledge when the stack changes. Completely different scope.
The enforcement date is fixed. The structural work can begin now.
Book a scoping conversation