2026AI成熟度指南:面向管理层的AI治理、风险、开发与安全20项实操步骤.docxVIP

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2026AI成熟度指南:面向管理层的AI治理、风险、开发与安全20项实操步骤.docx

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AI

MaturityGuide

2026

20practicalstepsfor

leadershiponAlgovernance,risk,development,andsecurity

Tableof

contents

Foreword3

Introduction

5

StepsfortheBoard–SettingthefoundationforAImaturity

10

StepsforGRC–RunningtheAImanagementsystem

18

StepsfortheCISO–ExtendingsecurityforAI

35

StepsfortheCTO–DrivingAIdevelopment

44

WrittenySoftwareImprovementGroup58

AIMaturityGuide2026

Foreword

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