CAPSTONEAI GOVERNANCE & RISK

AI Governance & Risk Capstone

Design the governance operating model for a fictional enterprise running internal RAG, customer AI, autonomous agents, MCP tools, external providers and self-hosted models.

WHY IT MATTERS

The capstone connects policy, risk tiering, data governance, model approval, human oversight, monitoring, exceptions and maturity.

ENTERPRISE EXAMPLE

The enterprise has 20,000 employees, regulated data, global users, several providers and a growing AI CoE.

GOVERNANCE DECISION

Define the risk framework, use-case lifecycle, approval gates, roles, evidence, exceptions, continuous monitoring and first-year metrics.

REMEMBEREnterprise AI governance is the discipline of making accountable AI decisions repeatable.
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