AI/LLM Readiness + Governance
Board-safe readiness assessment for on‑prem/hybrid AI deployment with guardrails, model risk controls, and full auditability.
Vendor‑neutralOn‑prem / HybridGoverned & Auditable
What we cover
Assess
- Data residency, privacy and retention requirements
- Model risk, hallucination exposure and safety controls
- RAG/KB governance, update workflows and approval gates
- Role-based access, least privilege, audit logging
- On‑prem STT/LLM/TTS feasibility and performance baselines
Deliverables
- AI governance framework (policies, controls, owners)
- Risk register with mitigations and go/no-go gates
- Guardrail design (tools, checks, escalation rules)
- Reference architecture for governed autonomy
- Implementation roadmap (30/60/90 days)
Outcomes
- Secure and compliant autonomy rollout
- Reduced operational risk + higher trust
- Clear ownership for knowledge and models
- Audit-ready logs and evidence trails
- Faster approvals for enterprise adoption
Engagement model
1) Discover
Stakeholder interviews, data collection, access checks, baseline metrics.
2) Design
Blueprints, operating model, controls, and phased implementation plan.
3) Deliver
Executive readout, backlog, success metrics, and change management plan.
Ready to move from assessment to action?
We can package this into a pilot plan mapped to TrustNow DxP and your existing CX ecosystem.
Book a demo + advisory session