Govern the Digital Enterprise
ISO/IEC 42001-aligned AI and data governance: make AI and data use deliberate, accountable and proportionate to risk, without blocking useful innovation.
What this phase is about
Your teams are already using AI. Phase 2 makes that use governed: who may use which tools, with what data, under what review. It connects privacy, information security, legal, procurement and risk processes, and leaves you with the working documents to run AI governance day to day.
Who it’s for
- Managers, team leads and process owners
- IT, data, privacy, legal, procurement and risk teams
- Organisations adopting AI tools or building AI products
- Teams preparing for ISO/IEC 42001 or data protection compliance
What we cover
AI literacy
Generative and predictive AI, hallucinations, bias, automation bias, limitations and human review.
AI acceptable-use policy
Approved tools, prohibited data, permitted tasks, sign-off, disclosure, record-keeping and escalation.
AI inventory and ownership
Identifying use cases and recording purpose, users, data, vendors, impact and accountable owners.
AI risk and impact assessment
Foreseeable harms, fairness, privacy, security, explainability, oversight and failure conditions.
Privacy and data governance
Data minimisation, purpose, retention, access, sharing and privacy-by-design under the US federal and state privacy laws that apply to you.
Third-party governance
Supplier due diligence, AI service terms, data use, model updates, subcontractors and exit arrangements.
AI security
Prompt injection, sensitive-data leakage, unsafe tool use, output manipulation and data poisoning.
Human oversight and evidence
When a person must review, override or stop an AI process, and how to document approvals and reviews.
Practical exercises
- AI use-case triage: approve, approve with controls, review or prohibit
- Assess whether a prompt exposes customer, employee, financial or confidential data
- Compare AI vendors on security, privacy, transparency and contract terms
- Decide when an AI recommendation must not become an automated decision
What you take away
- AI acceptable-use guidance
- AI use-case intake form
- AI system inventory template
- AI risk and impact assessment checklist
- Vendor due-diligence questions
- Human-oversight matrix and governance escalation pathway
The difference it makes
Innovation with guardrails
Teams use AI confidently because the rules are clear and proportionate.
Lower legal and data risk
Personal and confidential data stays out of the wrong tools, supporting your data protection obligations.
Governance you can show
Documented inventories, assessments and approvals support ISO/IEC 42001 readiness and client questions.
Your certificate
Every participant receives a Certificate of Completion for Corporate Cyber & AI Training, Phase 2 (Govern the Digital Enterprise). Your organisation receives a batch completion record and the governance templates used in the session.
Certificates are issued digitally by The CyberDiplomat LLC, with a unique certificate number, and can be shared on LinkedIn.
Choose your date and time
Pick any open day and start time, add your and your company’s details, then pay securely. Each time can be booked by one organisation only — once it’s taken, it disappears from the calendar.
US$5,000 per batch of up to 25. Need several batches or on-site delivery? Talk to us.