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AI Governance Foundation

For organizations that are using—or preparing to use—AI and need a practical governance foundation without undertaking a full enterprise AI-management program. 4–5 weeks

What You Get:

AI Governance Assessment

  • Current-state AI governance assessment

  • AI use-case discovery

  • AI system inventory — up to 3 systems

  • Initial AI risk assessment

  • Governance gap analysis

  • Identification of high-priority risks

Governance Framework

  • AI governance structure

  • Roles & responsibilities

  • AI acceptable-use guidance

  • AI risk-management process

  • Human oversight requirements

  • AI incident/escalation process

  • Governance roadmap

n8n Automation

  • 1 production-ready governance workflow

  • Example: AI intake → risk assessment → approval → notification → audit record

  • Basic error handling

  • Documentation and handover

Analytics

  • AI Governance KPI dashboard

  • AI inventory

  • Risk status

  • Open actions

  • Assessment status

  • Training/completion metrics

  • Management summary

Knowledge Transfer

  • 2 management/workshop sessions

  • Final governance briefing

  • Implementation roadmap

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AI Governance & Implementation

Designed for organizations that want more than a governance document—if you want hands-on support to build and implement the operating model. 8–10 weeks

What You Get

AI Governance

  • Full AI governance assessment

  • AI inventory — up to 8 systems/use cases

  • AI risk assessments

  • AI impact-assessment methodology

  • Governance roles and responsibilities

  • AI policy framework

  • Risk register

  • AI incident-management process

  • Human oversight framework

  • Third-party/vendor AI assessment process

  • Governance control matrix

  • Governance roadmap

ISO/IEC 42001 Alignment

Where appropriate to the client's scope:

  • ISO/IEC 42001 clause-level readiness mapping

  • Annex A control mapping

  • AIMS documentation roadmap

  • Evidence requirements

  • Internal governance review structure

  • Certification-readiness roadmap

n8n Automation

Up to 3 production workflows, for example:

  1. AI Use-Case Intake

    • submission

    • classification

    • risk questions

    • approval routing

  2. AI Risk Review

    • assessment

    • scoring

    • escalation

    • approval

  3. Governance Monitoring

    • periodic review reminders

    • overdue actions

    • incident escalation

    • evidence collection

Analytics

A governance dashboard suite containing:

  • AI inventory dashboard

  • AI risk dashboard

  • Control status

  • AI incidents

  • Corrective actions

  • Review status

  • Training

  • Vendor assessments

  • Governance KPIs

  • Executive summary

Implementation & Enablement

  • Management workshop

  • Staff governance workshop

  • Workflow training

  • Dashboard training

  • Documentation handover

  • 30-day post-implementation review

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Professional Certification. Practical Expertise.

At TargetFlo BI, we help professionals and organizations explore PECB certification and training opportunities that support career development, organizational capability, and responsible technology adoption.

As an authorized PECB reseller, we provide access to certification pathways in areas such as AI management, information security, privacy, cybersecurity, and management systems.

Our perspective is grounded in experience across healthcare analytics, business intelligence, operational improvement, and AI implementation. This background helps us understand the importance of structured methodologies, practical application, and continuous professional development.

Whether you are advancing your career, strengthening organizational capabilities, or preparing for emerging AI and governance requirements, we aim to make the certification journey clearer and more accessible.

Explore our PECB courses and find the pathway that fits your goals.

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