Pillar 1 — Strategy
Ensure that every AI initiative is anchored to a clear business problem, aligned with organisational strategy and Oman's national priorities, and governed by measurable outcomes that justify continued investment.
Key Assessment Areas:
AI Vision & Strategic Alignment · Use Case Identification & Prioritisation · Roadmap & Budget Governance · Success Metrics & Value Measurement
Pillar 2 — Accountability
Establish clear ownership, decision rights, escalation paths, and oversight mechanisms so that every AI-influenced decision can be traced to a responsible human being and every AI system operates within a defined governance structure.
Key Assessment Areas:
Executive Ownership & Governance Body · AI Policy Framework · Roles, Responsibilities & Decision Rights · Escalation, Override & Human Review
Pillar 3 — Intelligence
Ensure that AI is used to augment human judgement, productivity, and service quality — not deployed as a black-box replacement for leadership — and that explainability and human oversight are proportional to risk.
Key Assessment Areas:
Decision Classification (Assist vs. Automate) · Explainability Requirements · Output Verification & Quality Assurance · Staff Competence in AI Interpretation
Pillar 4 — Deployment
Design safe, phased, and measurable implementation across pilots, production, and scale-up — with defined launch criteria, exit criteria, rollback plans, and vendor governance.
Key Assessment Areas:
Pilot-First Methodology · Launch & Exit Criteria · Production Monitoring & Performance Tracking · Rollback, Suspension & Decommissioning · Vendor & Third-Party AI Governance
Pillar 5 — Data & Ethics
Protect privacy, fairness, consent, and trust throughout the data lifecycle and the model lifecycle — ensuring AI systems are trained, tested, and operated on data that is lawful, representative, and ethically sourced.
Key Assessment Areas:
Lawful Basis & Consent Management · Data Quality, Representativeness & Provenance · Bias Detection & Mitigation · AI Impact Assessment · Retention, Deletion & Data Lifecycle
Pillar 6 — Infrastructure & Security
Ensure that the systems, access controls, integrations, and vendors supporting AI are secure, resilient, and compliant — treating AI-specific threats like prompt injection, data leakage, and adversarial attacks with the same rigour as traditional cybersecurity threats.
Key Assessment Areas:
AI System Inventory & Approval · Access Control & Identity Management · AI-Specific Threat Mitigation · Infrastructure Resilience & Business Continuity · Secure Development & Integration Practices
Pillar 7 — Talent & Risk
Build the capabilities, culture, training programmes, and enterprise risk controls needed for long-term, sustainable AI adoption — ensuring the organisation's people and risk systems evolve at the same pace as its AI ambitions.
Key Assessment Areas:
AI Skills & Competence Development · Culture & Change Management · Enterprise Risk Integration · Incident Management & Learning · Continuous Improvement