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rcwah2/README.md

Raymond Wah

Enterprise AI Governance & Implementation Program Leader

I help organizations navigate the gap between AI pilot and enterprise readiness — connecting governance, risk, program execution, vendor management, organizational readiness, operational controls, and value realization.

What I Do

  • Enterprise AI Transformation & Program Leadership — Connecting strategy, readiness, governance, implementation, production authorization, operations, and value realization
  • AI Governance Program Design — NIST AI RMF, ISO/IEC 42001, EU AI Act alignment
  • AI Vendor Due Diligence — Multi-framework vendor assessment covering governance, security, privacy, financial viability, incident response, and agentic AI controls
  • AI System Inventory & Risk Assessment — Structured documentation, impact analysis, and classification of AI systems through a governance lens
  • Enterprise Implementation — 25+ years delivering complex, regulated systems across healthcare, energy, financial services, and public sector

Enterprise AI Problems This Work Addresses

Enterprise AI challenges are rarely isolated technology problems. They often involve investment decisions, organizational readiness, data, governance, cybersecurity, vendors, accountability, change, operations, and measurable business value.

The work in these repositories is intended to address recurring enterprise AI problems by connecting governance and risk with implementation and operational execution.

Enterprise AI Pain Point Intended Business Outcome Evidence / Repository
AI initiatives move toward production without sufficient enterprise readiness Make readiness, dependencies, controls, evidence, and decision criteria visible before the organization accepts additional business exposure. AI Implementation Reference Model
AI risks and impacts are identified too late Identify material impacts, risk conditions, affected stakeholders, and control gaps earlier in the lifecycle. AI Governance Portfolio; AI System Inventory Template
Accountability and decision rights are unclear Clarify ownership, escalation paths, risk acceptance, production authorization, and who has authority to make consequential decisions. AI Implementation Reference Model; AI Governance Portfolio
AI investments are not clearly connected to business value Connect AI investment decisions to expected outcomes, value realization, capacity, risk, and decisions to accelerate, redesign, defer, or stop initiatives. AI Implementation Reference Model
AI pilots struggle to scale into enterprise operations Connect experimentation with the additional data, governance, cybersecurity, change, operational, vendor, and production capabilities needed for enterprise deployment. AI Implementation Reference Model
Governance is disconnected from implementation Translate governance expectations into real activities, evidence, controls, decision gates, and operating processes. AI Implementation Reference Model; AI Governance Crosswalk
Organizations lack visibility into their AI systems and dependencies Improve system inventory, ownership, classification, data provenance, autonomy visibility, and governance traceability. AI System Inventory Template; AI Governance Portfolio
Third-party AI introduces risks the organization does not directly control Strengthen vendor due diligence, operational requirements, contractual expectations, cybersecurity, incident response, and agentic AI controls. AI Vendor Due Diligence Template
Data quality, access, provenance, and architecture limit AI readiness Make data readiness and information dependencies part of implementation planning rather than discovering them late in delivery. AI Implementation Reference Model; AI System Inventory Template
Organizational change and workflow redesign are addressed too late Treat leadership alignment, workflow change, roles, training, adoption, and reinforcement as lifecycle activities rather than post-deployment tasks. AI Implementation Reference Model
AI initiatives compete for scarce funding, data, platforms, talent, and business capacity Improve portfolio prioritization and expose cross-initiative dependencies before resources are committed. AI Implementation Reference Model
Organizations struggle to determine whether deployed AI continues to deliver acceptable risk and value Extend governance beyond deployment through monitoring, incident response, reassessment, reauthorization, and value realization. AI Implementation Reference Model

The objective is not more governance documentation. It is better enterprise decisions about what should move forward, under what conditions, with what controls, and how value will be measured after deployment.

These themes reflect recurring enterprise AI challenges addressed across the NIST AI Risk Management Framework and current enterprise AI governance and transformation research, including work from Deloitte and BCG. The specific applicability and priority of each issue will vary by organization, use case, risk profile, and regulatory environment.

Repositories

Reference Model

  • From AI Pilot to Enterprise Readiness — Phased implementation reference model with 6 phases, decision gates, and framework alignment. The hub that ties all governance artifacts together.

AI Governance Tools

  • AI Vendor Due Diligence Template — Three-part governance pack: due diligence questionnaire, SOW/operational requirements, and contract clause checklist. Covers NIST AI RMF, ISO 42001, NIST SP 800-61/86, ISO 27037/27042/27043, and agentic AI controls (CSA Agentic AI Governance Profile, OWASP Top 10 for Agentic Applications).
  • AI System Inventory Template — YAML/JSON schema for documenting AI systems. Includes agentic AI fields: autonomy classification, tool/API access, identity model, kill switch, behavioral monitoring.
  • AI Governance Crosswalk — Practical implementation guide for organizations adopting both NIST AI RMF and ISO 42001. Shared artifacts, evidence mapping, and review cadence alignment.

Case Studies & Portfolio

Writing

I publish analysis on enterprise AI governance, readiness, and implementation at rwahai.substack.com. Recent topics include AI system inventory case studies, recovering failing system implementations, and the path from AI pilot to enterprise readiness.

Certifications & Credentials

  • PMP | CPMAI+ | CSM | SAFe Agilist | ITIL | COBIT
  • AIGP Cert Prep & Agentic AI Governance Mastery (Maven, 2026)
  • IAPP AIGP (in progress)
  • ISO/IEC 42001 Senior Lead Implementer (in progress)
  • AI Business Transformation Practitioner
  • AI Security & Governance
  • AI Strategy & Implementation Leader
  • DSPM Fundamentals

Connect


"A successful pilot is not the same as enterprise readiness."

Pinned Loading

  1. ai-governance-crosswalk ai-governance-crosswalk Public

    Practical implementation guide for organizations adopting NIST AI RMF and ISO 42001 together — shared artifacts, evidence mapping, and review cadence alignment

  2. ai-governance-portfolio ai-governance-portfolio Public

    AI governance portfolio — system inventory case studies, governance artifacts, and framework reasoning

  3. ai-implementation-reference-model ai-implementation-reference-model Public

    Reference model for moving AI from pilot to enterprise readiness — phased implementation framework with activities, artifacts, and decision gates

  4. ai-system-inventory-template ai-system-inventory-template Public

    YAML/JSON schema for documenting AI systems through a governance lens — covers classification, data provenance, model documentation, agentic AI controls, and monitoring

  5. ai-vendor-due-diligence-template ai-vendor-due-diligence-template Public

    Three-part AI vendor governance pack: due diligence questionnaire, SOW/operational requirements, and contract clause checklist — covers NIST AI RMF, ISO 42001, cybersecurity, forensics, and agentic…

  6. Case-Studies Case-Studies Public

    Enterprise project and program delivery case studies across healthcare, energy, financial services, and public sector