
Most UK financial firms will fail their first AI governance audit.
Not because the work is hard. Because nobody has formalised the documentation.
This scorecard is the same diagnostic instrument I use with CROs, CTOs and Heads of Risk inside my £3,500 five-day engagements. You get the full 12-dimension assessment, the rubrics, the evidence prompts, and the auto-calculating scoring spreadsheet — to run privately on your firm before any external review surfaces the gaps.
WHAT'S INSIDE:
✦ A 33-page Self-Assessment Workbook (PDF). One spread per dimension — explanation, regulatory basis, scoring rubric, and evidence prompts. Brand-quality, board-ready presentation.
✦ A working Excel scoring spreadsheet. Three tabs: input your scores, see your auto-calculated maturity index and dimension-level dashboard, get an auto-prioritised 90-day remediation roadmap.
✦ The 12 dimensions, mapped to: EU AI Act · FCA PS21/3 · SR 11-7 · SS1/23 · SM&CR · ISO 42001 · DORA
✦ Score interpretation bands and recommended next steps based on where you land.
✦ A complimentary 20-minute scorecard review call with me, available to any buyer who scores below 36 out of 60. No pitch — just a second pair of eyes on your interpretation.
BUILT FOR:
Chief Risk Officers · Chief Technology Officers · Heads of Risk · SMF holders · General Counsels · Internal Audit Directors · Board members at UK regulated financial institutions.
TIME TO COMPLETE: 90-120 minutes for first pass. 4-6 hours for an evidence-backed assessment.
Most firms score 32-38 on first pass. Below 36 is normal and remediable. Below 28 is a red-flag position warranting external help. The instrument shows you exactly where you sit and what to do next.
DELIVERY: Both files emailed instantly on purchase. Lifetime access. Re-run quarterly.
Folu . AI Governance Architect. 20 years across regulated sectors. Anthropic Claude Partner. Founder of AIExpertsPro.