AI-generatedOperates a public customer-service chatbot over store policies and limited customer data, with middle-of-the-road controls.
- Maturity
- Developing
- Report type
- Sample · illustrative
Overall AI governance maturity is developing with high residual risk — strongest where controls are established and most exposed where foundational gaps remain.
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Target threshold 70
What you report as in place, before evidence adjustment.
Based on response consistency and supporting evidence.
- 54%Documented
- 46%Self-reported
- 0%Missing
What this assessment indicates
Your organization demonstrates its strongest practices in security & operations (58.6), placing overall maturity at the developing stage with high residual risk. The most material exposure is in monitoring & improvement (44.3). Closing these foundational gaps in inventory, accountability, and production controls will reduce operational, regulatory, and reputational risk as AI adoption expands.
Governance domain performance
Score out of 100 · benchmark 70Established capabilities
- Security & operations (58.6)
- Governance & ownership (57.3)
- Vendor & third-party (53.1)
Material governance gaps
- Monitoring & improvement (44.3)
- Data governance (48.2)
- Inventory & use-case mapping (48.8)
Priority remediation roadmap
Sequenced over the next 90 days, highest-impact gaps first.
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- P1securityAdd misuse/abuse controls to public AI endpoints
- P1securityAddress prompt-injection risk in design reviews
- P1dataScope retrieval permissions by user or role
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Assessment basis
What this score is built on.
Responses are checked for consistency and aligned to the selected frameworks.
Framework coverage
Indicative roll-up. Control-by-control mapping is in the full report.
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