AI assurance · Scheduled review
Keep AI decisions aligned with what has changed.
A quarterly governance review of evidence supplied by your team.
Review changed AI systems and agent permissions, approvals, exceptions, incidents and progress against risk treatments. Identify decisions to reopen and actions that need an accountable owner.
One team · up to five inventoried use cases · quoted after scoping
Review outputs
- Changed-system and permission review, with missing evidence labelled as unknown.
- Expired approvals, exception follow-up and incident or near-miss actions.
- Treatment progress and benefits results when measurement is due.
- A concise review summary, updated action log and recommendations for reapproval, restriction or specialist review.
- Control failures, evidence freshness, independent-review findings and overdue remediation, with decisions required from accountable management or board oversight.
- A record of management or board acknowledgement, action owners and deadlines.
Your authorised owners retain the deployment and risk-acceptance decisions. Material changes and urgent incidents should be escalated under the agreed process when they arise rather than waiting for the quarterly meeting.
Defined scope
Client evidence is supplied five working days before a 90-minute review meeting. A written summary and action log follow within five working days, with one factual correction round. New systems or extensive reconstruction of missing evidence need further scope.
This is a scheduled review of client evidence. Continuous technical monitoring, penetration testing, incident response and independent technical testing require separate specialist provision.