ADG | Adopt | Defend | Govern

AI Readiness Roadmap Builder
← Back to Framework
Roadmap Builder
1
Organization Context
2
AI Footprint
3
Autonomy & Authority
4
Control Maturity
5
Risk Coverage

Organization Context

Provide the baseline context used to tailor your readiness roadmap. Fields marked * are required.

!
Please complete all required fields before continuing to the next step.
Organization name is required.
Your name is required.
A valid work email is required.
Your role is required.
Please select your industry.
Please select your jurisdiction.
How are most of your AI systems provisioned?
Please select your deployment class.
Please select a range.
Does your organization currently have a formal AI Governance Council or equivalent?

Deployment Pattern Selection

Select the AI deployment patterns present in your environment. These choices shape the controls and roadmap actions that receive priority. At least one pattern is required.

!
Please select at least one AI footprint pattern. If none of these apply, select the closest match to continue.

Autonomy Tier Classification

Identify the highest autonomy level and whether authority boundaries are documented. These inputs influence the urgency of roadmap actions.

!
Please select an autonomy tier before continuing.
Tier 1: Assistive (HITL)
AI recommends or drafts; a human reviews and approves every output before it takes effect. No direct tool execution. Examples: writing assistants, code suggestions, search summarization.
Tier 2: Conditional (HOTL)
AI acts within pre-approved limits and constrained tools. A human monitors and can intervene but does not approve each output. Requires authority statement, guardrails, audit logs, kill switch, exception thresholds, and bias monitoring.
Tier 3: Autonomous (HOOTL)
AI executes multi-step goals with limited or delayed human review. Requires formal approval, strong telemetry, circuit breakers, forensic replay, periodic governance review, and mandatory fairness evaluation.
I'm not sure
You don't yet have a clear picture of autonomy levels across your AI systems. That's fine - we'll flag this so the team can help you classify your deployments.
Do your AI systems have documented authority statements defining what they can access, decide, execute, and escalate?

ADG Control Maturity

Rate current maturity for each ADG Minimum Control. The roadmap prioritizes controls marked Not Started, Partial, or Don't Know.

!
All 12 controls must be rated before continuing. Missing ratings are highlighted below.
Control Description Maturity Level*

Risk, Harm & RAI Coverage

Select the harm classes and Responsible AI principles your organization actively governs today. Unknown areas become discovery actions in the roadmap. At least one is required.

!
Please select at least one harm class your organization is actively governing.
Which Responsible AI principles are formally embedded in your governance?
ADG V2 AI Readiness Roadmap

Readiness Roadmap

30 / 60 / 90-Day Readiness Roadmap

Suggested sequencing based on your ADG control maturity, AI footprint, autonomy tier, and standards coverage gaps.

Pillar Readiness

Control Gap Heatmap

Each cell represents one minimum control (MC-1 through MC-12). Color indicates maturity level.

Not Started Partial Implemented Evidenced

Tailored Governance Checklist

Based on your selected deployment patterns, autonomy tier, and current maturity. Items are prioritized by gap severity.

NIST AI RMF & ISO/IEC 42001 Mapping Coverage

Each ADG Minimum Control is mapped to NIST AI RMF functions and ISO/IEC 42001 management-system alignment areas. Coverage reflects your selected maturity level.

Regulatory Alignment Status

Harm Taxonomy & RAI Coverage

View Full Framework
EC-Council
ADG | Adopt | Defend | Govern - AI Security Governance Framework
Roadmap generated