BRD

Board & Executive Governance

Operational controls for board & executive governance, with maturity levels, evidence requirements, and implementation guidance.

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Get the free Excel tracker for all 132 governance controls. Score maturity, assign owners, and set deadlines, including the 11 board & executive governance controls on this page.

132 controls in Excel
Score maturity and assign owners
Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
BRD-002AI Governance Committee Charter and Decision Rights	Developing	Defined	Chief AI Officer	15 Jan
BRD-010AI Governance Committee Operating Cadence and Membership Lifecycle	Initial	Managed	Chief AI Officer	28 Feb
BRD-004AI Governance ESG and Investor Disclosure	Defined	Managed	Investor Relations	31 Mar

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2 controls matching filters

BRD-007

high

Federated AI Governance Design

Define accountability across distributed AI deployments. Allocate central and business-unit responsibilities, and set escalation routes when local governance is insufficient.

BRD-009

high

Unified Multi-Framework AI Risk Register

Consolidate the NIST AI Risk Management Framework (RMF), ISO 42001, EU AI Act, and sector obligations in one risk register. Remove duplication and identify controls satisfying several requirements.