METRICS & MATURITYAI GOVERNANCE & RISK

Maturity 5 — Optimized AI Governance

Optimized governance uses metrics, automation and portfolio insight to balance risk, speed, cost and innovation continuously.

WHY IT MATTERS

The organization can govern many AI products without central bottlenecks.

ENTERPRISE EXAMPLE

Low-risk changes self-approve through evidence while high-risk changes receive targeted expert review.

GOVERNANCE DECISION

Where can governance safely automate decisions today?

REMEMBERMature governance spends human attention where judgment matters most.
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