AEGIS · Delivery Workspace

Artifact Templates

Source-of-truth templates for every engagement. Diagnostic artifacts deliver the 2-week assessment; modules 1 through 6 deliver the 90-day Core Implementation.

Diagnostic Engagement · 2 weeks

Diagnostic Artifacts

4 Ready

D.1Stakeholder Interview GuideREADY D.26-Layer Gap Assessment FrameworkREADY D.390-Day Governance RoadmapREADY D.4Executive Summary & Board DeckREADY

Core Implementation · 90 days

18 Artifacts across 6 Modules

Governance

AEGIS Policy Core

1.1AI Acceptable Use PolicyREADY 1.2RACI for AI DecisionsREADY 1.3AI Risk RegisterREADY

Security, Trust & Resilience

AEGIS Shield

2.1Data Classification & AI Data MapREADY 2.2Vendor & Tool Risk AssessmentsREADY 2.3AI Incident Response RunbookREADY

Intelligence

AEGIS Signal

3.1AI Inventory DashboardREADY 3.2Shadow AI Scan ReportREADY 3.3Value & Spend TrackerREADY

Execution

AEGIS Deploy

4.1Governed Workflow AutomationsREADY 4.2Prompt & Template LibraryREADY 4.3SOP Updates for AI-Assisted WorkREADY

Operations

AEGIS Cadence

5.1Quarterly Governance Review TemplateREADY 5.2Adoption PlaybookREADY 5.3Role-Based Training CurriculumREADY

Leadership

AEGIS Brief

6.1Executive AI DashboardREADY 6.2Board Reporting PackREADY 6.312-Month AI RoadmapREADY