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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BRD-010

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AI Governance Committee Operating Cadence and Membership Lifecycle

Document committee meeting schedules, standing agendas, quorum enforcement, and chair responsibilities. Define member onboarding and offboarding so oversight continues consistently.