AURA 3.0 Augmented Roles Guide
Companion B: Heavily Augmented Roles: nineteen role chapters, one architecture, no decision without a name.
Policy is not proof. AURA defines the path to proof.
Every role augmented; no role automated out of accountability. This 216-page master roles volume defines how nineteen executive, practitioner and decision-carrying roles operate across one AURA 3.0 architecture, one Nine-Step Spine and one evidence chain.
Part I covers the eleven executive and practitioner roles: CEO, COO, CTO, CIO, CISO, Head of AI, Agile Lead, Project Manager, SecDevOps, Tester and Organisational Change Manager. Part II covers the eight roles that carry the material decisions those eleven depend on: Risk Owner, Risk Acceptor, AI Governance Lead, Business/Product Owner, Chief Risk Officer, Legal & Privacy, Internal Audit, and CDAO/Data Leadership. Who tiers the risk, who accepts what remains, who keeps the method coherent, who says what the law permits.
Every chapter runs the same eighteen-section structure, so any two roles can be compared obligation by obligation: mandate and boundaries, tier-by-tier involvement, six-layer and Nine-Step Spine mappings, decision-rights tables, artefact packs, the Seven Gates from that role's seat, runtime duties, a role cockpit, maturity pathway, first 90 days, anti-patterns and a practitioner self-test. Cross-role annexes map the full RACI against the seven release gates and the complete spine matrix. Chapters extract cleanly as individual role guides: hand your CISO their chapter, your Risk Acceptor theirs.
Who it's for: anyone whose name appears in an AI RACI, and the leaders deciding whose name should.
Instant download. PDF stamped with your purchase details. For use within your own organisation; not for redistribution or resale.
Bundle & Get the complete system. These chapters tell every role what to do; the full AURA 3.0 bundle gives them the machinery to do it: the 182-page AI Op Model Guide with every template embedded, the Boardroom Q&A (Companion A), Tools Integration (Companion C), and the 15-workbook Excel toolkit.
Instant download. PDF stamped with your purchase details. For personal use within your own organisation; not for redistribution or resale.