WEEK 1 · DAYS 1–5
TrustBridge 10-Day AI Governance Sprint™
Build your AI governance foundation in 10 business days.
From unmanaged AI use to an operational governance program—consultant-led and supported by the TrustBridge Assessment Portal.
WEEK 2 · DAYS 6–10
Implement and Assure
Establish the governance foundation, train employees, verify evidence, and confirm readiness.Discover → Assess → Implement → Assure
A clear purpose. A tangible output.
TrustBridge guides your team through every step and maintains a shared evidence and findings workspace throughout the engagement.
1
DAY 1 · DISCOVER
Kickoff, Scope, and Initial Discovery
Executive kickoff, scope confirmation, evidence review, and initial AI inventory.
OutputsFinal scope, engagement plan, stakeholder list, evidence tracker, and initial AI Tool Register
2
DAY 2 · DISCOVER
AI Inventory and Stakeholder Interviews
Department interviews, tool and use-case discovery, data review, and preliminary risk classification.
OutputsDraft AI Tool and Use-Case Registers with preliminary risk tiers
3
DAY 3 · ASSESS
Six-Pillar Control Assessment
Assess 48 controls, review evidence, record maturity, and identify governance gaps.
OutputsPreliminary scorecard, evidence matrix, and draft findings
4
DAY 4 · ASSESS
Risk Analysis and Governance Design
Rate risks, classify findings, define priorities, and design governance roles.
OutputsAI Risk Register, Findings Register, heat map, and remediation plan
5
DAY 5 · ASSESS
Executive Findings and Design Workshop
Present results, confirm direction, and approve implementation priorities.
OutputsExecutive Assessment Report, approved plan, and Bronze designation when applicable
6
DAY 6 · IMPLEMENT
Policy and Governance Build
Develop the policy suite, charter, ownership, human-review requirements, and exception process.
OutputsAI Policy Suite and governance structure
7
DAY 7 · IMPLEMENT
Workflows, Registers, and Technical Guardrails
Build approval and risk workflows, review vendors and controls, and plan IT actions.
OutputsWorkflow toolkit, Technical Guardrail Recommendations, and IT Action Tracker
8
DAY 8 · IMPLEMENT
Employee Training and Playbook Assembly
Deliver training, conduct a knowledge check, collect acknowledgements, and assemble the Playbook.
OutputsTraining records, results, and draft AI Governance Playbook
9
DAY 9 · ASSURE
Leadership Review and Readiness Verification
Verify ownership and workflows, review open findings, and check designation readiness.
OutputsReadiness Checklist, open-action list, and preliminary designation decision
10
DAY 10 · ASSURE
Final Handoff and Designation
Present the maturity position, remaining risks, roadmap, and final designation decision.
OutputsFinal AI Governance Playbook, report, dashboard, roadmap, and designation decision; Bronze or Silver is awarded only when applicable requirements are met
Designation outcome
TrustBridge Silver — Implemented is the target outcome when applicable requirements are met; it is not guaranteed. TrustBridge Gold — Mature requires at least six months of operating evidence and is unavailable during the initial Sprint.
Technical guardrails
Clear requirements. Practical implementation.
TrustBridge reviews existing controls, defines requirements, recommends guardrails, and verifies evidence where appropriate.
Your technology team stays in control.
Your technology team or provider implements technical changes unless that work is separately contracted. Technical recommendations are not the same as completed implementation.
Take the first step
Not sure where your organization stands?
Answer six questions and receive an instant, educational view of your AI governance readiness.