| AI leadership mandate | Purpose, authority, boundaries, accountabilities, forums, escalation, and success measures | Mandate and decision-rights document | Mobilisation | Executive sponsorship and governance context | Executive sponsor |
| AI strategy and portfolio | Ambition, principles, use cases, priorities, dependencies, investment choices, and roadmap | Strategy pack and portfolio register | Direction | Business priorities, initiatives, budgets, constraints | Head of AI with business owners |
| Target operating model | Structure, roles, RACI, governance forums, service interfaces, and capacity requirements | Operating-model blueprint | Design | Organisation and workforce information | Head of AI and executive sponsor |
| AI governance framework | Inventory, classification, assessments, approvals, controls, monitoring, incidents, and exceptions | Framework, procedures, and templates | Design and implementation | Policies, obligations, risk appetite, assurance input | Client control owners |
| Delivery assurance pack | Stage gates, architecture decisions, quality criteria, risk findings, dependencies, and actions | Review reports and decision log | Delivery | Project, model, data, platform, and vendor evidence | Delivery owners with Head of AI |
| Executive performance reporting | Portfolio health, value, risk, controls, capability, incidents, decisions, and upcoming priorities | Dashboard and board pack | Operate | Reliable KPI and risk data | Head of AI |
| Capability and transition plan | Roles, skills, recruitment, training, adoption, knowledge transfer, and succession | Capability roadmap and handover pack | Transition | Workforce plans and permanent ownership decision | Client leadership |