Audit-Ready Pilot (~30 Days)

A structured 30-day advisory to make a single AI use case pilot audit-ready with clear controls and evidence.

Project team reviewing pilot governance pack with checklist.

Objective

Deliver a single-use-case pilot that is safe, explainable, and audit-ready with defined go/no-go criteria.

Inclusions

  • Pilot scope & risk/materiality framing
  • Control plan (trace-ID, HITL, rollback, monitoring)
  • XAI/explainability statements and evidence approach
  • Issues & exceptions logging setup guidance
  • Committee run-of-show and decision pack

Deliverables / Artefacts

  • Pilot Governance Pack (charter, risk assessment, control plan)
  • XAI/Transparency statements
  • Decision & transparency logs templates
  • Issues/Findings log
  • Pilot close report template & transition criteria

Client Inputs

Pilot definition, policies, team leads, dates for governance forums.

Timeline

~30 days.

Exclusions (Advisory-only)

No platform configuration or MLOps.

FAQs

Can we do multiple pilots? Yes; we sequence one pilot per 30-day window.
Who runs the pilot? Your team/vendor; we provide governance, evidence, and cadence.
Do you join steering/committees? Yes, as required.

Next step

Book a 15-min Pilot Scope to prioritise your first pilot.

Our Services

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NSW AIAF Readiness (14 days)

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