
1️⃣ Define Your AI Scope
Start by identifying where AI is used across your organization—products, analytics, customer interactions, or internal automation. Knowing your AI footprint helps focus the maturity assessment on real, operational risks.
2️⃣ Map to AIMA Domains
Review the eight domains of AIMA—Responsible AI, Governance, Data Management, Privacy, Design, Implementation, Verification, and Operations. Map your existing practices or policies to these areas to see what’s already in place.
3️⃣ Assess Current Maturity
Use AIMA’s Create & Promote / Measure & Improve scales to rate your organization from Level 1 (ad-hoc) to Level 5 (optimized). Keep it honest—this isn’t an audit, it’s a self-check to benchmark progress.
4️⃣ Prioritize Gaps
Identify where maturity is lowest but risk is highest—often in governance, explainability, or post-deployment monitoring. Focus improvement plans there first to get the biggest security and compliance return.
5️⃣ Build a Continuous Improvement Loop
Integrate AIMA metrics into your existing GRC dashboards or risk scorecards. Reassess quarterly to track progress, demonstrate AI governance maturity, and stay aligned with emerging standards like ISO 42001 and the EU AI Act.
💡 Tip: You can combine AIMA with ISO 42001 or NIST AI RMF for a stronger governance framework—perfect for organizations starting their AI compliance journey.
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