Scale and Optimize

Manage enterprise-wide rollout of all five QAG pillars with wave-based scaling and maturity progression tracking

Phase 3: Month 18 of 24

Enterprise Rollout: 87% Complete

Enterprise Rollout Wave Strategy Progress

Wave 1: High-Risk Models

Complete

All regulated models (credit, healthcare, HR) onboarded with full governance

Models Onboarded 23/23

Compliance Coverage 100%

Risk Reduction:

89%

Wave 2: Core Business

92% Complete

Marketing, sales, operations, and finance models with automated onboarding

Models Onboarded 82/89

Automation Rate 94%

ETA Complete:

2 weeks

Wave 3: Full Portfolio

67% Complete

All remaining models including experimental and R&D with governance-by-design

Models Onboarded 91/135

Governance-by-Design 100%

ETA Complete:

6 months

Five Pillars Enterprise Implementation Status

Pillar	Models Covered	Automation Level	Performance Score	Status	Key Achievements
Quantified Risk	196/247	94%	9.2/10	Optimized	Dynamic risk scoring across all models
Automated Guardrails	196/247	91%	8.8/10	Optimized	Policy-as-Code with 5-second response time
Centralized Observability	196/247	89%	8.9/10	Optimized	Single source of truth for all stakeholders
Human-in-the-Loop	196/247	76%	8.4/10	Advanced	Strategic oversight with 95% automation
Continuous Evolution	196/247	74%	7.9/10	Developing	Self-improving governance with 147 monthly improvements

Enterprise Governance Maturity

4.2

Level 4: Managed Governance

(Progressing to Level 5: Autonomous)

Model Coverage

196/247 (79%)

On Track

Governance Automation

91%

Exceeded Target

Risk Reduction

87%

Excellent

Continuous Evolution

74%

Developing

Workforce Upskilling & Change Management

Training Progress by Cohort

Cohort	Total Personnel	Training Complete	Certification Rate	Adoption Score
Builders (Data Scientists, ML Engineers)	47	94%	87%	8.2/10
Users (Business Analysts, Product Managers)	156	89%	82%	8.7/10
Overseers (Risk, Compliance, Ethics)	23	100%	96%	9.4/10
Leadership (Directors, VPs, C-Suite)	18	83%	78%	8.9/10

Cultural Transformation Indicators

84%

Trust in AI Governance

91%

Feel Empowered by Tools

Continuous Governance Achievement

OODA Loop Performance (Observe-Orient-Decide-Act)

Observe

MTTD: 8.2 minutes

Orient

Analysis: 14.7 minutes

Decide

Response: 3.1 minutes

Act

Execute: 12.4 minutes

Self-Improving System Indicators

Automated Improvements/Month

147

System Learning Rate

92.3%

Governance Autonomy Level

78%

Enterprise Value Realization & ROI Achievement

$12.7M

Annual Cost Savings

Target: $8M

59% above target

87%

Risk Reduction

Target: 75%

16% above target

10.2x

Deployment Acceleration

Target: 10x

2% above target

9.1

Trust Score (out of 10)

Target: 8.0

14% above target

Strategic Competitive Advantages Achieved

First-mover advantage in regulated markets

Premium pricing for trusted AI services

Preferred supplier status with major clients

Top-tier talent acquisition advantage

Industry leadership in AI governance standards

Sustainable competitive moat through trust