Know exactly where your AI governance stands — and exactly how to fix it.
The PiTech AI Governance Advisor is an invite-only assessment platform that scores your organization's AI maturity across 8 domains, maps your regulatory exposure, and delivers a board-ready remediation roadmap plus a custom-drafted AI Acceptable Use Policy — in days, not months.
CMMI Level 3 · ISO 27001 · FedRAMP/FISMA Compliant · 100+ Years Combined Banking Experience
How It Works
From first login to board-ready deliverables
A structured engagement your leadership team can complete in hours — producing outputs that would take a traditional consulting cycle months.
1. Company Profile
Your industry, ownership structure, size, and AI adoption stage calibrate the entire engagement — scoring, regulatory mapping, and policy posture are all tailored to your profile.
2. 100-Question Assessment
Complete a consulting-grade assessment across 8 governance domains at your own pace. Progress saves automatically, and each domain names the executives best suited to respond.
3. Scored Maturity Results
Receive an instant 400-point maturity score with per-domain breakdowns, an interactive radar view, and question-level findings that pinpoint every gap.
4. Consulting Deliverables
PiTech's AI advisor drafts a full governance report — executive summary, domain analyses, phased roadmap, regulatory exposure — plus a custom AI Acceptable Use Policy ready for legal review.
Assessment Scope
8 domains. 100 questions. Nothing left unexamined.
Each domain is scored on a best-practice scale and mapped to the frameworks regulators actually cite — NIST AI RMF, ISO/IEC 42001, SR 11-7, the EU AI Act, and more.
AI Strategy & Governance Framework
NIST AI RMF (Govern), ISO/IEC 42001, OCC Heightened Standards, EU AI Act Art. 4 & 17
AI/ML Model Inventory & Classification
SR 11-7, NIST AI RMF (Map), EU AI Act risk classification, BCBS 239
AI Risk Management & Model Oversight
SR 11-7, OCC Bulletin 2011-12, NIST AI RMF (Measure/Manage), ISO/IEC 23894
Data Governance & Privacy
GLBA, CCPA/CPRA, GDPR, HIPAA (healthcare), state privacy laws, BCBS 239
Ethics, Bias & Fairness Compliance
ECOA, FCRA, Fair Housing Act, EEOC/Title VII, NYC Local Law 144, Colorado AI Act, EU AI Act
Third-Party & Vendor AI Management
Interagency Guidance on Third-Party Relationships (2023), OCC 2013-29, NIST AI RMF
Security, Infrastructure & Controls
NIST AI RMF, NIST CSF 2.0, GLBA Safeguards Rule, FedRAMP, OWASP LLM Top 10, MITRE ATLAS
Workforce, Training & Change Management
EEOC Guidance on AI in Employment, EU AI Act Art. 4 (AI literacy), Illinois AI laws, state employment law
The Deliverables
Two consulting-grade documents, built from your answers
These aren't templates. Every page is drafted from your 100 responses, your company profile, and your regulatory landscape. Below are both deliverables in full, from a real engagement with the client's identifying details redacted — open either one and read every page.
Deliverable 01
AI Governance Maturity Report
- Executive summary written for your board — verdict, stakes, and business case
- 8 detailed domain analyses explaining why each area scored the way it did
- Question-level findings across all 100 responses with severity scoring
- Phased improvement roadmap: Stabilize (0–90 days), Formalize (3–6 mo), Optimize (6–12 mo) — each action with an accountable owner and effort rating
- Regulatory impact analysis specific to your industry — SR 11-7, HIPAA, EU AI Act, Colorado AI Act, NIST AI RMF, and more
- Top 5 strategic priorities ranked by impact for your organization
Complete engagement deliverable — all 8 domains, all 100 question-level findings, full roadmap and regulatory analysis. Client name, address, and contacts redacted.
AI Governance Maturity Assessment Report
Prepared for
01 · Executive Summary
operates in a heavily examined segment of the industry, and its overall maturity of 247/400 places it below the threshold examiners increasingly expect. The strongest domain, , reflects , while represents the most immediate exposure…
05 · Domain Analysis — Question-Level Findings
07 · Regulatory Impact Analysis
SR 11-7 / Model Risk Management: current exposure — given gaps assessed in Domains 3 and 4 ()…
Artificial Intelligence
Acceptable Use Policy
Prepared for
7. Data Handling & Permitted Inputs
classifies all information according to its enterprise Data Classification Policy. The following rules govern what data may be submitted to any AI system…
Quick Reference: Prohibited Uses
• Submitting customer NPI or account data to unapproved AI tools
•
•
Assessment-Driven Controls
Domain 4 — Data Governance
Assessed gap:
Policy response:
Deliverable 02
Custom AI Acceptable Use Policy
- 26 core policy sections drafted at regulator-grade depth (~8,000 words)
- Governance posture (Conservative / Balanced / Enabling) selected from your risk profile
- Industry overlay merging the frameworks your examiners actually cite
- Provisions deliberately strengthened wherever your assessment revealed gaps — with an annex explaining each one
- Prohibited-uses quick reference, regulatory mapping table, and employee acknowledgment page
- Delivered as a branded, print-ready document prepared for legal review and adoption
All 26 sections at full length, plus prohibited-uses reference, assessment-driven controls annex, and regulatory mapping. Client name and identifying details redacted.
Ready to see where your organization stands?
Access to the AI Governance Advisor is by invitation from the PiTech team. Schedule a call — we'll walk you through the platform, scope your engagement, and set up your organization's private assessment workspace.
4000 Sancar Way, Suite 205, Durham, NC 27709