Gap Analysis

Top 5 gaps

• Maintain AI risk register · effort: high · Raise maintain ai risk register maturity from 0/5 to at least 4/5.
• Run impact assessments · effort: high · Raise run impact assessments maturity from 0/5 to at least 4/5.
• Create model documentation · effort: high · Raise create model documentation maturity from 0/5 to at least 4/5.
• Track data lineage · effort: high · Raise track data lineage maturity from 0/5 to at least 4/5.
• Enable human override · effort: high · Raise enable human override maturity from 0/5 to at least 4/5.

Roadmap: 0-30 days: close critical governance and oversight gaps. 31-60 days: implement technical and transparency controls. 61-90 days: audit outcomes and update evidence artifacts.