Board Findings Report
BoardPartners
Plain-English leadership summary explaining what was found, why it matters, the top risks and what should happen next. Written for non-technical readers.
Clinical AI Exposure Diagnostic™
Full Diagnostic deliverables:
Nine outputs. Three audiences. One evidence pack.
In four working days you receive a complete board-ready evidence pack structured for three distinct audiences: the board and senior leadership, the DPO and clinical governance team, and the insurer, MDO or CQC inspector who may ask what AI is in use and how it is controlled.
For the board and leadership
One-page RAG Exposure Map
BoardPartners
Single-page board-level visual showing Red, Amber, Green and N/A status for each AI tool across seven governance dimensions. Designed for board minutes.
30-Day Priority Action Plan
BoardSenior Mgmt
Sequenced actions with named owners and required evidence to move from unmanaged to managed AI use within 30 days of delivery.
For the DPO and clinical governance
AI Tool and Use-Case Inventory
DPOClinical Governance
Master register of declared and shadow AI tools: owner, users, purpose, patient-data involvement, approval status and review priority for each.
DPIA Readiness and Patient Data Exposure Note
DPOLegal
High-risk indicators, DPIA status, RoPA and privacy notice gaps, retention and data-flow issues structured for DPO review and decision.
Ambient Scribe Assessment Sheet
DPOCSOClinical Lead
Per-tool evidence status against supplier assurance, data protection, patient transparency, clinical safety and human oversight expectations. Where applicable.
For external review and disclosure readiness
Vendor Data Position and Evidence Tracker
DPOProcurement
Per-supplier tracker covering DPAs, data residency, sub-processors, retention, training-data use, security assurance and international transfer indicators.
MDO, PMI and Insurer Disclosure Readiness Note
InsurerMDORenewals
Governance evidence relevant to insurer renewal questions, MDO indemnity discussions and PMI provider due-diligence requests. Disclosure templates included.
Source and Guidance Mapping Appendix
CQCAuditDPO
Every finding mapped to ICO, CQC, NHS England, MHRA and MDO published guidance, so reviewers can see exactly which expectation each gap relates to.
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deliverables
Fixed fee £4,500–£6,500 + VAT. Four working days from completed intake. Senior-led delivery by Faisal Ali, CISM, CRISC. Includes a 60-minute board readout.
Book a discovery callEmail ELSA AI