Start here. Two weeks.
AI Governance Starter
Which AI tools are in use, who owns each one, and what evidence is missing?
See the fileStart with the inventory. Add the review your decision needs.
The AI Governance Starter is the two-week entry review. Five specialist reviews use the same evidence method for a narrower decision.
Choose the review question.
Same file, different question.
Pilot acceptance
Did the pilot pass every required test, including the ones that failed?
See the fileSame file, different question.
Agent authority
Who approved what the agent can do, and who can turn it off?
See the fileSame file, different question.
Renewal terms
What do both quotes cover for the same work, and which terms are still blank?
See the fileSame file, different question.
Procedure version
Which version of the procedure controls, and which question is still open?
See the fileSame file, different question.
Core-change reach
What does this core change touch, and what needs retesting before release?
See the fileWhat the written scope includes.
| Review | Included | Outside scope |
|---|---|---|
| AI inventory | Coverage record, AI inventory, source and gap register, proposed risk tiers, policy gaps, assigned actions, examiner mapping and board briefing. | An institution-wide census or certification. |
| Pilot acceptance | A six-column file of the pilot, evidence and acceptance questions A case register retaining failed attempts and missing cases | Acceptance without the institution's required cases and reviewer. |
| Agent authority | A six-column file of the agent use, evidence and authority questions The declared principal, action, resource and time boundary | Identity verification or permission to operate an account. |
| Renewal terms | A six-column file of the renewal, source evidence and open terms A shared-activity calculation with source-linked totals and difference | Ranking, savings claims or legal interpretation. |
| Procedure version | A six-column file of the procedure use, source evidence and open question A source register recording supplied versions and approval questions | An approved answer without a controlling source and reviewer. |
| Core-change reach | A six-column file of the supplied change, evidence and open questions A before-and-proposed file register with owner roles | Compilation, execution or a core connection. |
Fee fixed in writing after one working session.
A review prepares a file. It does not certify compliance, give a legal opinion or connect to a core.
Start with the AI review on the calendar.
Bring the review question, deadline and accountable role. We reply to business inquiries within one business day.
Request a call Email info@llmsquared.comKeep the agreed file current each quarter.
After the initial review, your team supplies changed disclosures, policies and use records. We identify affected questions, prepare an owned review queue and update the supporting file after your reviewer responds.
Agree the baseline, update scope, reviewer and delivery dates in writing. Updates are supplied by your team; connected monitoring is outside this service.
Read the quarterly follow-on scope