RIXA Advisory

RIXA package

AI Governance Quick Scan

For teams using AI tools, copilots, automations or AI-enabled workflows without a clear governance and evidence structure.

Problem

Why this matters

Unmanaged AI use creates weak ownership, unclear review controls, poor evidence and avoidable management questions.

Outcome

What RIXA delivers

A compact AI governance evidence pack with inventory logic, risk signals, evidence gaps and a 30 / 60 / 90 action plan.

What the client receives

Concrete deliverables

AI use-case inventory structure
Governance gap list
Evidence request tracker
Risk and owner-role view
30 / 60 / 90 action plan

Business risk

Consequences of leaving it unresolved

Shadow AI and undocumented tools
No clear human review trail
Weak AI policy evidence
Unclear owner/accountability model

Process

How the sprint works

01
Scope current AI use and business context
02
Map use cases, owners and review needs
03
Identify evidence gaps and risk signals
04
Create management-ready action plan

Proof of output

See the structure before you request a review

The example report shows how RIXA structures evidence requests, findings, management view and action plans.

Professional limits

What this package is not

Not a legal opinion
Not a compliance certification
Not a substitute for internal ownership or approval

FAQ

Is this a formal opinion?

No. It is evidence-readiness and governance support.

Do we need a full AI inventory first?

No. RIXA can help structure the first inventory view.

Next step

Start with a narrow evidence question.

RIXA provides human-reviewed evidence-readiness support with clearly labelled working materials and client-ready outputs.