Led by Carmen Wiedenhoeft with our privacy and compliance lead
Scope and deliverables
An inventory of every AI tool in use and the data it touches. A risk-tiering rule set. A governance charter and committee design that fits your existing compliance structure. Human-control checkpoints for each use case, drawn from a workflow-mapping method that has run governed agents in production. A vendor intake standard, the disclosure and consent positions you will take with patients, and a twelve-month operating calendar. Written for the board and the auditor at the same time.
Confirm the fit before starting
In the introductory conversation, we’ll discuss your priorities, the systems or workflows involved, and the people needed for the work. The engagement agreement confirms the scope, responsibilities, fee, and timeline before work begins.
- Identify the decisions the engagement needs to support.
- Agree on access, inputs, and client responsibilities.
- Confirm the deliverables and how they will be reviewed.
- Identify any specialist or implementation work that requires separate scope.