AI governance · overview
Where the programme is, what is blocked, and what must happen next
Every figure here counts records. Nothing on this page is a slider someone drags — and Govern cannot show complete while a branch beneath it is short.
- Engagement
- AI transformation programme
- Environment
- Demonstration
- Evidence
- 41%
- As at
- 2026-09-28
Systems registered
4
Need classification
2
High-risk
2
General-purpose models
1
Blocked deployments
1
Written, not built
3
Reviews overdue
1
Evidence holding
41%
Journey progress
- DiscoverComplete · 100%
- DiagnoseIn progress · 75%
- Business and process — 100%
- Data and risk — 50%
Held by: a branch beneath it
- ModelComplete · 100%
- Operating model — 100%
- Technology and control — 100%
- GovernIn progress · 25%
Held by: the Diagnose branches · controls written but not built
- ProveIn progress · 50%
Held by: the stage before it
Immediate actions
- 1Start: friaAI-001 · Fraud alert triage
- 2Complete the classification — 1 facts missingAI-002 · Clinical document drafting
- 3Complete the classification — 3 facts missingGPAI-001 · In-house foundation model
The estate below is the labelled demo register. Load your own on the portfolio page.
Stage 4 · Govern → Stage 5 · Prove
Then watch it run on a real record, deriving every line as it goes.