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PSYCHFLO · ENTERPRISE INTELLIGENCE

AI Transformation & Adoption Intelligence

Assess adoption readiness, stakeholder engagement and the controls supporting organisational change.

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9 industry editions10 controls per edition30 / 60 / 90 day action plan

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Make the review relevant.

Industry edition

customer data governancevendor oversightoperational change

Framework context: NIST AI RMF · ISO/IEC 42001. References describe conceptual alignment; check applicability and exact requirements with qualified specialists.

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ASSESS WHAT YOU CAN EVIDENCE

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General Business0 / 10 controls answered

Accountability and evidence for use case discovery

Is there a documented, approved and periodically reviewed process for use case discovery, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for data readiness

Is there a documented, approved and periodically reviewed process for data readiness, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for technical feasibility

Is there a documented, approved and periodically reviewed process for technical feasibility, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for economic value

Is there a documented, approved and periodically reviewed process for economic value, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for change readiness

Is there a documented, approved and periodically reviewed process for change readiness, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for vendor selection

Is there a documented, approved and periodically reviewed process for vendor selection, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for benefit realisation

Is there a documented, approved and periodically reviewed process for benefit realisation, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Customer Data Governance

For General Business, how are risks related to customer data governance identified, assessed, documented, tested and escalated?

Evidence to collect: industry-specific risk assessment; test results or sampled cases; management approval; incident or exception log.

NIST AI RMF; ISO/IEC 42001 (applicability must be verified)

Vendor Oversight

For General Business, how are risks related to vendor oversight identified, assessed, documented, tested and escalated?

Evidence to collect: industry-specific risk assessment; test results or sampled cases; management approval; incident or exception log.

NIST AI RMF; ISO/IEC 42001 (applicability must be verified)

Operational Change

For General Business, how are risks related to operational change identified, assessed, documented, tested and escalated?

Evidence to collect: industry-specific risk assessment; test results or sampled cases; management approval; incident or exception log.

NIST AI RMF; ISO/IEC 42001 (applicability must be verified)

INDUSTRY TABLETOP

Practise the response.

Fictional educational scenarios for team discussion. Exercise results are not part of the maturity score and remain in this page.

Working assessments and starter documents require organisation-specific tailoring, evidence and qualified review. Optional AI advice is not enabled in this workspace.