CDAIO Playbook
All pillars

Governance & Trust

How do we stay in control as AI scales?

Control that slows every project gets bypassed. Governance works when it is built into the platform and sized to risk.

ValueDataContextProcessGovernancePeople

Maturity

Key decisions

  • Central approval or guardrails by defaultOversight versus speed
  • Risk tiersWhich uses need human oversight under the EU AI Act and your own policy
  • Accountability for agentsWho answers for what an agent does

Anti-patterns

  • One review board for every use case
  • Unknown agents with broad data access
  • Governance added after the first incident

Measure progress

  • Share of agents inventoried with an owner
  • Time to approve a standard-risk use case
  • Use cases classified under the EU AI Act

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Plays