| Executive AI mandate | Purpose, authority, accountabilities and escalation | Charter and decision matrix | Mobilisation | Sponsor priorities and governance structure | Executive sponsor |
| AI portfolio and roadmap | Use cases, sequencing, dependencies and investment gates | Portfolio register and roadmap | Strategy | Initiative data, budgets and capacity | CAIO and portfolio owners |
| AI operating model | Roles, forums, processes and interaction model | Operating-model blueprint and RACI | Design | Organisation and process information | CAIO and functional leaders |
| Governance and control framework | Inventory, classification, lifecycle gates and evidence | Policy set, control catalogue and templates | Design and enablement | Policies, risk requirements and system inventory | Risk, legal, security and AI owners |
| Executive reporting pack | Portfolio status, risk, value, decisions and exceptions | Dashboard and meeting pack | Operation | Delivery, financial and control data | CAIO office |
| Capability and transition plan | Skills, training, knowledge transfer and succession | Plan, playbooks and workshops | Transition | Role profiles and capability assessment | Client leadership and HR |