Free Governance Framework
Your AI & Automation Governance Maturity Framework is ready.
Governance is the trust layer that protects your AI investment and turns it into measurable outcomes, faster to production and safe to scale. Benchmark your maturity across 9 dimensions and 5 levels, then see which gaps to close first.
- Score your organization on the complete 9x5 Assessment Matrix.
- Set authority ceilings that define what every AI agent is allowed to do.
- Prioritize the governance gaps standing between pilot activity and production value.
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of large organizations claim AI governance initiatives, yet fewer than half can demonstrate measurable maturity.
Gartner, 2024
of enterprises have mature governance for agentic AI despite widespread deployment plans.
Deloitte, 2026
of agentic AI projects are projected to fail by 2027 because of inadequate governance and risk controls.
Gartner / AAGMM, 2026
What is inside
See exactly where your governance stands
The framework gives your leadership team two connected tools: a process-level authority ladder that defines safe AI autonomy, and an organizational assessment matrix that exposes the weakest governance dimension.
The Four Authority Ceiling Rungs
How much autonomy each AI agent has earned, and what evidence it takes to move up.
Observe and recommend
Agent surfaces insight. A person makes every decision.
Act with approval
Agent executes only after explicit human sign-off.
Act within guardrails
Agent executes inside defined limits. Humans review by exception.
Act autonomously, fully audited
Agent operates independently with a complete decision trail.
The 9×5 Assessment Matrix
Nine governance dimensions scored across five maturity levels.
| L1 | L2 | L3 | L4 | L5 | |
|---|---|---|---|---|---|
| Strategy & ownership | |||||
| Accountability | |||||
| Model risk | |||||
| Data governance | |||||
| Security & access | |||||
| Regulatory compliance | |||||
| Monitoring & audit | |||||
| Agent lifecycle | |||||
| Culture & skills |
Built for accountability
For the people who approve AI and the people who operationalize it
Give risk owners and program leaders one shared vocabulary for maturity, accountability, human oversight and agent authority.
Who approves
Executives who own AI risk, compliance and investment decisions.
- Chief Risk Officer and Chief Compliance Officer
- Chief AI Officer and Chief Data Officer
- Chief Information Security Officer
- CFO or COO funding enterprise AI
Who runs the assessment
Program champions who complete the scoring and bring findings forward.
- Director or VP of AI
- Director or VP of Data Governance
- Director or VP of Risk
- Automation Center of Excellence leaders
Process-first proof
We govern AI in process, not in theory
Salient Process combines governance frameworks with workflow architecture, auditability and measurable delivery outcomes.
A Fortune 1000 insurer modernized 250 process applications with governance built in and cut development time in half.
Salient Process client engagement
22+ compliance accelerators supporting EU AI Act, SR 11-7, NIST AI RMF and ISO 42001
200+ enterprise engagements and more than $200M in value delivered
2025 IBM AI for Business Award Winner with 15+ years in the IBM ecosystem
How far can your AI safely go?
Get your maturity score and a clear view of which gaps to close first.