Opportunity Assessment:
- Process Mapping
- Identification of Automatable Tasks
- Analysis of Available Data
- Prioritization by Impact and Feasibility
- Implementation Roadmap
Governance & Control:
- AI System Inventory
- Definition of Roles and Responsibilities
- Risk Assessment
- Data Quality and Governance
- Human Oversight
- Traceability and Documentation
- Internal Use Policies
Technical and organizational support to analyze regulatory impact and prepare processes, documentation, and controls.