AI GOVERNANCE BRIEFING · ENTERPRISE FRAMEWORK
The Enterprise AI Governance RACI
Who Decides, Who Reviews, Who Owns What
A practical framework for assigning accountability across Business, Technology, Legal, Risk, Compliance, Privacy, Cybersecurity, and AI Governance.
AI governance often slows down because many functions participate in decisions without clearly defined decision rights.
This 21-page toolkit provides a practical starting point for defining who performs the work, who owns the outcome, who provides independent review, and when an AI decision should escalate.
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Free resource · 21 pages · PDF
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21-PAGE ENTERPRISE RACI Toolkit
What's Inside
Enterprise RACI Matrix
Decision rights across 19 major AI governance activities and seven enterprise functions.
Seven Role Guides
Business Owner · Technology / AI Product · AI Governance Office · Legal · Risk & Compliance · Privacy & Cybersecurity · AI Governance Council
Risk-Based Review & Escalation
A framework showing when additional specialist review and enterprise escalation should be triggered.
Implementation Guide
A practical six-step approach plus diagnostic warning signs for governance bottlenecks.
Disclaimer: This resource is provided for general informational and educational purposes only and does not constitute legal, regulatory, compliance, risk, or other professional advice. Organizations should adapt governance structures to their specific circumstances and consult appropriate professional advisors where necessary.