ADVISORY / GOVERNANCE

AI & IAM Consulting - Health R&D

Cross-functional governance of an AI-enabled role in a sensitive Health R&D environment: legal framing, IAM, risk management, controls and decision gates.

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Challenge

Prevent a new operational role from creating implicit authority, excessive entitlements or sensitive-data processing without demonstrable governance.

My role

Role scoping, accountability mapping, IAM governance, risk assessment and Go/No-Go conditions.

Key decisions

  • Link responsibilities, purposes, assets, entitlements and data ownership.
  • Structure risk assessment around ISO/IEC 27005 enriched by ISO/IEC 23894, 42001 and 42005.
  • Convert risk into treatment, expected evidence, KPI/KRI and residual-risk decisions.

Public deliverables

  • Legal and accountability scoping dossier
  • Asset / threat / vulnerability mapping
  • Consolidated 90-scenario risk register
  • ISP / risk-treatment plan
  • Responsibility / entitlement matrix
  • Go/No-Go gates and evidence pack
Public confidentiality rule.
This public page intentionally omits client-sensitive data, exploitable architecture details, internal configurations and proprietary or patent-oriented mechanisms.