AI Governance Gap Finder

Where are the gaps between your governance policies and practice?

A 6-dimension diagnostic built on the Three-Layer Assessment Protocol — Self-Report, Evidence, and Behavioral Observation. The gap between layers 1 and 3 is the Enacted Gap: the governance maturity signal that lives in behavior, not in binders.

Behavioral Governance framework — six dimensions including Decision Rights and Governance Intelligence

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DIMENSION 1 OF 6

Decision Rights

Three-layer assessment: Self-Report → Evidence → Behavioral Observation

LAYER 1 · SELF-REPORT

How clearly defined are the roles and authorities for approving, modifying, or terminating AI initiatives?

Not at allCompletely

LAYER 2 · EVIDENCE

Does a current, dated document specify who can approve AI pilots, production deployments, and shutdowns?

LAYER 3 · BEHAVIORAL OBSERVATION

In the last AI initiative launched, was the documented approval path actually followed?

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