Quantitative AI Governance (QAG)
Provide executive-level overview of the entire AI portfolio with risk distribution
Core Pillars
5
Implementation Phases
3
ROI & Strategy
4
Risk Reduction
90%
Portfolio Value
59.50M
+12% YoY
Total Investment
23.3M
ROI: 155%
Risk Exposure
8.7M
-8% from last quarter
Compliance Score
92M
Portfolio Risk-Value Matrix
Strategic Positioning
Optimize (Low Risk/High Value)
82
Monitor (High Risk/High Value)
45
Maintain (Low Risk/Low Value)
98
Review (High Risk/Low Value)
22
Recommendations
Business Unit Performance
| Business Unit | Models | Investment | Value Generated | ROI | Risk Score | Compliance |
|---|---|---|---|---|---|---|
| Finance | 42 | $5.2M |
$14.8M |
185%
|
35% |
|
| Marketing | 38 | $3.8M |
$8.2M |
116%
|
42% |
|
| Operations | 56 | $4.5M |
$12.3M |
173%
|
58% |
|
| HR | 28 | $2.2M |
$5.8M |
164%
|
72% |
|
| Customer Service | 35 | $3.1M |
$7.5M |
142%
|
38% |
|
| Supply Chain | 48 | $4.5M |
$10.9M |
142%
|
65% |
|
Cost Analysis
Cost Distribution
Development
$8.2M (35%)
Infrastructure
$5.8M (25%)
Operations
$4.7M (20%)
Governance
$4.6M (20%)
Cost Trend (12 Months)
Monthly Cost
Average Monthly
$1.93M
Cost per Model
$94K
Value Generation Metrics
Revenue Impact
Direct Revenue
$28.5M
Cost Savings
$18.2M
Risk Avoidance
$12.8M
Efficiency Gains
Process Automation
+42%
Decision Speed
+67%
Error Reduction
-35%
Resource Utilization
+28%
Strategic Impact
Recommended Executive Actions
Optimize High-Value Models
High
82 models in low-risk/high-value quadrant ready for scaling
Impact: $12M potential value | Timeline: Q1 2024Risk Mitigation Required
Critical
3 high-risk models in Finance require immediate governance review
Impact: $8.7M risk exposure | Timeline: ImmediateDecommission Review
Medium
22 models in high-risk/low-value quadrant should be evaluated
Impact: $2.3M cost savings | Timeline: Q2 2024Compliance Update
High
EU AI Act compliance requires updates to 15 models
Impact: Regulatory compliance | Timeline: Q1 2024