KAiM Enterprise — Technical Quality Evaluation

Architecture + Operational Readiness Assessment · 6 Domains · 21 Controls · Weighted Scoring Model
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WEIGHTED SCORE
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Maturity Scale

0Not Present 1Ad Hoc 2Basic 3Defined 4Managed 5Optimized

Scope

Production + Pre-Production · Architecture + Operational Readiness

System: KAiM Enterprise — AI governance tooling & multi-agent orchestration for regulated industries

Domain Scores

Domain Radar

Control Assessment

Score each control 0–5. Evidence, gaps, and recommendations auto-populate the weighted score.

Risk Register

Identified architectural and operational risks with impact/likelihood assessment.

Action Backlog

Prioritized remediation and enhancement actions mapped to architecture domains.

Governance Alignment

Framework mapping and compliance posture for KAiM Enterprise.

Supported Frameworks

🏗️
ISO 55001
Asset Management System
Partial Mapping
🤖
NIST AI RMF
AI Risk Management Framework
Partial Mapping
🔒
ISO 27001
Information Security Management
Partial Mapping
📋
SOC 2
Trust Service Criteria
Partial Mapping

Traceability

Traceability Required: Yes

Control mapping ensures each architectural control traces back to at least one governance framework requirement. Current status: Partial

Target: Full bidirectional traceability between TQE controls and framework requirements by Q3.

Control-to-Framework Mapping

ControlISO 55001NIST AI RMFISO 27001SOC 2
PE-017.2GV-1.2A.8.1CC6.1
PE-028.1—A.12.1CC7.1
SM-018.2GV-3.1A.12.3CC7.2
SC-017.5GV-1.1A.9.1CC6.1
SC-02—MP-4.1A.10.1CC6.7
SC-03—MS-2.6A.14.2CC6.8
SC-049.1GV-4.1A.12.4CC7.2
OO-019.1MS-4.1A.12.4CC7.2
OO-0310.1RS-1.1A.16.1CC7.3

KAiM Web Properties

Ecosystem digital presence supporting the KAiM Enterprise platform.
robert-sellers.com
Professional Profile & Technical Portfolio
Primary professional brand. Four-domain convergence: AI/ML Governance, Knowledge Management, Enterprise Data Governance, Transformation Management. S3 + CloudFront hosting with Herb-managed deployment pipeline.
Live 4 Domains
kaimsystems.com
KAiM Systems — Governance Consulting
AI governance consulting services: readiness assessments, custom framework design, risk & compliance integration, model governance implementation. Three engagement tiers for regulated industries (financial services, utilities, healthcare).
Live Services
ai-data-governance.com
AI Governance Resource Hub
Educational platform targeting mid-market organizations. Practical governance without enterprise overhead. NIST AI RMF and ISO 42001 reference guides, operational frameworks, governance toolkits. Newsletter-driven content strategy.
Live Content

Property Architecture Assessment

PropertyHostingCDNDeploymentSSLAnalytics
robert-sellers.comS3 StaticCloudFront (E3D1EE34DMLTJP)Herb Pipeline (ERPP → S3 Sync)✅ ACM—
kaimsystems.comTBDTBDManual✅TBD
ai-data-governance.comTBDTBDManual✅TBD

Consolidation Opportunities

Unified Deployment Pipeline

Extend Herb's ERPP deploy capability (currently serving robert-sellers.com) to manage kaimsystems.com and ai-data-governance.com through the same S3 staging → sync → CloudFront invalidation pipeline. Single API endpoint, multi-site deployment.

Shared Design System

Establish a common component library across all three properties to ensure brand coherence while allowing domain-specific theming. robert-sellers.com uses the cyan/violet system; KAiM properties could share a complementary palette.

Cross-Property Analytics

Implement unified analytics across all three domains to track the complete visitor journey from educational content (ai-data-governance.com) → service discovery (kaimsystems.com) → professional credibility (robert-sellers.com).