Enterprise Pilot
Prove governance on one real workflow in 4–6 weeks
A focused engagement designed to produce evidence, not slideware. We take one governed workflow from selection to an examiner-style readiness review and an executive summary your leadership can act on.
Pilot outcomes
Governed workflow selected
We pick one real, high-value decision workflow to bring under governance — narrow enough to finish, important enough to matter.
Control mapping
The workflow's controls are mapped to your relevant frameworks, making coverage and gaps explicit.
Evidence packet generated
Running the governed workflow produces a hash-chained evidence packet — the audit-ready record of how decisions were made.
Examiner / readiness review
We assess the workflow the way an examiner would, surfacing what would and would not hold up under examination.
Executive summary
A concise write-up for leadership: what was governed, what the evidence shows, the readiness findings, and recommended next steps.
Scope
4–6 weeks. One governed workflow. A defined data boundary and a small working group on your side. Outcomes above are the deliverables.
Who it's for
- Compliance & risk leaders
- Internal audit
- AI governance & model risk
- Operations leaders
- Financial institutions & regulated enterprises
Ready to scope a pilot?
Book a 30-minute consultation and we'll identify a candidate workflow and confirm fit.