AI Maturity Index
The AI Maturity dashboard turns everything else in RAIC into three numbers you can take to a board: how mature your AI governance is, how mature your cyber governance is, and where the combination lands.
The three headline scores
- GMI — Governance Maturity Index
- AI governance maturity on a 0-100 scale. Driven by AI system and use case coverage, control effectiveness, risk treatment, evidence currency, and framework coverage.
- CGMI — Cyber Governance Maturity Index
- Cybersecurity governance maturity on the same scale, driven by NIST CSF 2.0 and CIS Controls v8 posture, hygiene results, and incident readiness. Populates when Cybersecurity Mode is enabled.
- TGP — Total Governance Posture
- The weighted combination of GMI and CGMI, giving one number for overall governance standing.
How sub-metrics are computed
Each headline score aggregates a set of sub-metrics, and every sub-metric reads live platform data rather than a manually maintained figure. A sub-metric with no underlying data scores zero rather than being skipped, which is deliberate: an empty register is a real governance gap, not a missing measurement.
- Inventory completeness — registered AI systems and use cases against discovered signals.
- Ownership — records with a named accountable owner.
- Risk coverage — systems and use cases with a scored inherent and residual risk.
- Control effectiveness — controls with current test evidence inside their review cadence.
- Framework coverage — mapped and evidenced requirements per enabled framework.
- Evidence currency — proportion of evidence within its validity window.
- Third-party posture — suppliers with current due diligence and, where required, executed agreements.
- Training completion — assigned training completed and still valid.
- Monitoring — systems with active operation monitoring and thresholds.
- Identity hygiene — non-human identity over-permission and stale credential findings.
Daily snapshots and trends
A scheduled job captures the full metric set once per day, so the dashboard can show trajectory rather than just a current reading. Trend charts cover the trailing twelve months at daily granularity, and the same snapshots feed PowerGRYD's Trend & Trajectory report. Snapshots are immutable — correcting underlying data changes today's score, not last month's.
Reading the dashboard
- Headline tiles show the current score and the change since the previous snapshot.
- Each sub-metric tile links straight to the register that would improve it.
- A sub-metric at zero with a populated register indicates a data problem worth reporting, not just a governance gap.
- Band thresholds are consistent across the platform: Initial, Developing, Defined, Managed, Optimizing.
Improving your score
The fastest gains almost always come from ownership and evidence currency rather than new controls: assigning owners to unowned records and refreshing lapsed evidence moves several sub-metrics at once. After that, close inventory gaps surfaced by AI Discovery, then work framework coverage for the frameworks you are actually assessed against.
Export and reporting
- CSV export of current and historical scores with MM/DD/YYYY HH:MM dates and a RhindonCyber_ filename prefix.
- Branded DOCX maturity report with trend charts, suitable for board packs.
- Scores appear in the executive summary and, for partners, in the QBR report.
