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RIXA package

AI Governance Workshop

For leadership, compliance, finance, HR, IT or operations teams that need a practical AI governance starting point.

Problem

Why this matters

Teams discuss AI risk without a shared inventory, decision log, risk matrix or evidence checklist.

Outcome

What RIXA delivers

A structured workshop with decisions, AI use inventory inputs, risk matrix, evidence checklist and action plan.

What the client receives

Concrete deliverables

Workshop agenda
AI use inventory inputs
Risk matrix
Decision log
Evidence checklist
30 / 60 / 90 plan

Business risk

Consequences of leaving it unresolved

Unclear AI ownership
No shared risk language
Policy gaps
No action owner after discussion

Process

How the sprint works

01
Prepare workshop scope and participant roles

Structured into working notes, evidence fields and client-ready outputs where relevant.

02
Run practical AI governance session

Structured into working notes, evidence fields and client-ready outputs where relevant.

03
Capture decisions, risks and owners

Structured into working notes, evidence fields and client-ready outputs where relevant.

04
Deliver evidence checklist and action pack

Structured into working notes, evidence fields and client-ready outputs where relevant.

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 generic AI training
Not legal advice
Workshop output depends on participant inputs

FAQ

Is this a generic training?

No. It is a practical governance and evidence workshop.

Can it lead to a full pack?

Yes. Workshop outputs can become the basis for an evidence pack.

Next step

Start with a narrow evidence question.

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