AI Readiness Assessment

Where does your AI estate actually stand?

Ten questions. Five pillars. One indicative maturity report for the board, structured around the EU AI Act, ISO/IEC 42001, NIS2 and DORA.

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Where does your AI estate actually stand?

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Do you maintain a current inventory of every AI/ML system in production?

Is there a board-approved AI policy aligned with ISO/IEC 42001 or equivalent?

Have your AI uses been classified against the EU AI Act risk tiers?

How is AI scoped into your NIS2 / DORA operational resilience programme?

Do you have documented data lineage and lawful basis for AI training data?

How do you govern outside-supplied and foundation models used in your stack?

Are models tested for bias, robustness, and adversarial exposure before release?

Do you monitor model drift and performance degradation in production?

Can you explain individual AI decisions to a regulator or affected user?

Is there an AI incident response and disclosure process?

Executive summary

Top gaps

Next steps

Regulatory focus