Phase 1: Stakeholder Alignment (Week 1-2)
Form a cross-functional AI governance committee including IT, Security, Legal, Compliance, HR, and business unit leaders. Define the program's scope, objectives, and success metrics. Secure executive sponsorship.
Phase 2: Policy Development (Week 3-4)
Draft AI acceptable use policy covering: approved tools and models, prohibited use cases, data handling requirements, approval workflows, and consequences for violations. Keep policies practical and enforceable.
Phase 3: Technical Implementation (Week 5-6)
Deploy a governed AI platform with: SSO integration for seamless access, PII redaction for data protection, department budgets for cost control, guardrails for policy enforcement, and audit logging for compliance evidence.
Phase 4: Rollout and Training (Week 7-8)
Start with a pilot department, gather feedback, refine controls, then expand organization-wide. Provide role-specific training: end users learn the platform, department heads learn budget management, and compliance learns audit reporting.
.png)