Classifies AI use cases by risk tier and the controls each tier requires, aligning to recognised frameworks. This is the AI Risk Tier from the Stratenity Library, a governed consulting deliverable that is already built for you. It gives your team the full working method for AI risk tier, and it walks through everything from the tier model and its levels to escalation, re-tiering and the live register. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.
What this asset covers
This is a preview of the full deliverable. Inside the Stratenity Library, this asset walks a consultant through the complete method, section by section, with a worked client example threaded throughout.
- Context, Scope and Objectives
- Approach and Methodology
- The Tier Model and Its Levels
- Tiering Criteria and the Scoring Logic
- Controls Mapped to Each Tier
- Designing the Board View
- Escalation, Re-tiering and the Live Register
- Performance and Outcomes
- Findings and Insights
- Recommendations and Roadmap
- Value Realisation Framework
- Risks, Assumptions, Issues and Dependencies (RAID)
- Governance and Next Steps
Review, download, and activate in 48 hours
Stratenity Library subscribers can review this asset in full, download it, and activate it into a governed, client-ready deliverable in 48 hours rather than weeks. Each asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend.
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