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REAL AI Framework v1.5

A Comprehensive Methodology for Enterprise AI Governance

Developed from 300+ enterprise technology implementations across regulated industries, providing proven strategies for responsible AI deployment at scale.

300+
Enterprise Implementations
47
Regulatory Jurisdictions
4
Core Pillars

The Four Pillars Deep Dive

Comprehensive methodologies covering every aspect of enterprise AI governance implementation.

R

Responsible

Governance & Risk Management

  • Comprehensive risk assessment methodology

    Seven-step process covering impact, likelihood, and control assessments

  • Governance structure templates and guidance

    Ready-to-implement frameworks for AI oversight committees

  • Regulatory alignment strategies

    Covering 47 jurisdictions including GDPR, CCPA, HIPAA, SOX

  • Ethical AI implementation framework

    Bias detection, fairness assessment, and ethical review processes

E

Efficient

Implementation & Testing

  • Platform-agnostic implementation guides

    Cloud-native, on-premises, and hybrid deployment strategies

  • Validation protocol templates

    Comprehensive testing frameworks for AI model validation

  • Documentation standards and automation guidance

    Automated compliance documentation and audit trail generation

  • Implementation acceleration techniques

    Proven methodologies to reduce deployment time by 60%

A

Accountable

Monitoring & Remediation

  • Monitoring framework design

    Real-time dashboards and automated alert systems

  • Performance tracking methodologies

    KPI frameworks and success metrics measurement

  • Incident response procedures

    Escalation protocols and remediation workflows

  • Continuous improvement processes

    Feedback loops and optimization strategies

L

Legitimate

Financial Validation & Reporting

  • ROI calculation methodology

    Monte Carlo simulations and sensitivity analysis frameworks

  • Cost attribution frameworks

    Activity-based costing for AI implementations

  • Value tracking approaches

    Quantitative and qualitative benefit measurement

  • Financial reporting templates

    Executive dashboards and regulatory compliance reports

Framework Navigator

For comprehensive interactive exploration of the REAL AI Framework v1.5 structure, visit our dedicated Framework Navigator with enhanced visualizations and guided tours.

Explore Framework Navigator

Seven-Step Risk Assessment Process

Comprehensive risk evaluation methodology with visual workflow and expandable step details.

1
Impact Assessment
7 dimensions
→
2
Likelihood Assessment
7 dimensions
→
3
Inherent Risk
Calculation
→
4
Control Assessment
6 categories
→
5
Residual Risk
Calculation
→
6
Implementation
Planning
→
7
Monitoring
& Review

Step 1: Impact Assessment (7 Dimensions)

Financial Impact

Direct and indirect costs, revenue implications, market value effects

Operational Impact

Process disruption, efficiency losses, resource requirements

Regulatory Impact

Compliance violations, fines, legal consequences

Reputational Impact

Brand damage, customer trust, market perception

Strategic Impact

Goal achievement, competitive advantage, innovation capacity

Technical Impact

System reliability, data integrity, security vulnerabilities

Human Impact

Safety concerns, privacy violations, societal effects

Risk Tier Classification Guide

Four-level risk classification system with specific thresholds and response requirements.

Critical Risk

Score: 15-25

Immediate action required. Executive escalation mandatory. Implementation halt until mitigation.

Requirements:

  • 24-hour response time
  • C-level approval for continuation
  • Independent risk assessment
  • Enhanced monitoring protocols

High Risk

Score: 10-14

Significant controls required. Senior management oversight. Detailed mitigation plan mandatory.

Requirements:

  • 72-hour response time
  • Director-level approval
  • Quarterly risk reviews
  • Enhanced documentation

Medium Risk

Score: 5-9

Standard controls adequate. Regular monitoring required. Management awareness essential.

Requirements:

  • 1-week response time
  • Manager approval
  • Semi-annual reviews
  • Standard documentation

Low Risk

Score: 1-4

Minimal controls required. Routine monitoring sufficient. Standard approval process.

Requirements:

  • 2-week response time
  • Team lead approval
  • Annual reviews
  • Basic documentation

Implementation Journey Storyteller

Follow Sarah Chen, Chief Risk Officer at MedTech Innovations, through her 18-month transformation implementing the REAL AI Framework.

Implementation Approach Options

Choose the methodology that best fits your organization's requirements and constraints.

Rapid Deployment

3-6 months

Accelerated implementation for organizations with existing governance frameworks.

Best For:

  • Existing AI governance structures
  • Mature risk management processes
  • Urgent compliance requirements
  • Limited scope implementations

Key Deliverables:

  • Core framework implementation
  • Essential risk assessments
  • Basic monitoring dashboards
  • Compliance documentation

Standard Implementation

6-12 months

Comprehensive deployment with full methodology integration and customization.

Best For:

  • Medium to large enterprises
  • Multiple AI use cases
  • Regulatory compliance focus
  • Cross-functional teams

Key Deliverables:

  • Complete REAL framework
  • Comprehensive risk assessments
  • Advanced monitoring systems
  • Training and change management

Enterprise Transformation

12-18 months

Full organizational transformation with custom frameworks and industry-specific adaptations.

Best For:

  • Large enterprises
  • Complex regulatory environments
  • Multiple business units
  • Custom integration requirements

Key Deliverables:

  • Customized REAL framework
  • Industry-specific adaptations
  • Advanced analytics platforms
  • Executive governance structures

Framework Architecture & Foundation

Built on proven enterprise frameworks with comprehensive regulatory compliance and industry standards integration

REAL AI

v1.5
Enterprise Standard

R
Responsible
Governance & Ethics
E
Efficient
Implementation & ROI
A
Accountable
Monitoring & Compliance
L
Legitimate
Financial Validation

NIST AI RMF

Risk Management Foundation

EU AI Act

Regulatory Compliance

ISO/IEC 27001

Information Security

Responsible AI

Ethical Principles

SOX Compliance

Financial Controls

HIPAA/Privacy

Data Protection

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