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The operational capability layer of the Legal AI OS.

Modules are the institutional artefacts a legal function runs to advance maturity, produce Defensibility evidence, and operate on canonical ground in front of a regulator or a board. Anchored across the 8 Pillars and 6 Operating Layers. Methodology-versioned. Editorially independent.

PILLAR

AllP1 · StrategyP2 · DataP3 · TalentP4 · GovernanceP5 · Use CasesP6 · VendorP7 · MaturityP8 · Sustaining

MATURITY BAND

AllFoundationalOperationalIntegratedOptimisedDefensible

AUDIENCE

AllAI Governance LeadAll StaffBoard or Risk CommitteeData Protection OfficerExternal CounselGeneral CounselIT SecurityLegal OperationsManaging PartnerPeople and Development LeadProcurementRisk & ComplianceRisk and ComplianceSenior PartnersGC / CLOLegal OpsRisk
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OPERATING LAYER

AllL-S · StrategyL-G · GovernanceL-E · ExecutionL-M · MeasurementL-O · OptimizationL-I · Intelligence

FORMAT

AllDiagnostic inputMethodologyModuleTelemetry source

DIFFICULTY

AllAdvancedFoundationalOperational

6 Modules

Module GOV-01 sigil: Governance pillar, Strategy layer, maturity bands 1 to 3.Deterministic sigil for Module GOV-01. The Pillar geometry encodes Governance (Pillar 4); the top-right marker S encodes the Strategy layer; the baseline meter encodes maturity bands 1 to 3.S
P4· L-G

GOV-01

Defensible AI Governance Framework

Establish the governance structure, policy suite, and risk register that make Legal AI defensible to boards and regulators.

Module

2–4 weeks first run; 1 day annual review

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Module GOV-02 sigil: Governance pillar, Strategy layer, maturity bands 1 to 3.Deterministic sigil for Module GOV-02. The Pillar geometry encodes Governance (Pillar 4); the top-right marker S encodes the Strategy layer; the baseline meter encodes maturity bands 1 to 3.S
P4· L-G

GOV-02

AI Use Policy

Define what AI use is permitted, prohibited, and supervised across the legal department — the operational policy that makes AI governance real.

Module

Initial deployment 2–4 weeks; 1 day for annual review

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Module STR-02 sigil: Strategy pillar, Strategy layer, maturity bands 1 to 3.Deterministic sigil for Module STR-02. The Pillar geometry encodes Strategy (Pillar 1); the top-right marker S encodes the Strategy layer; the baseline meter encodes maturity bands 1 to 3.S
P1· L-S

STR-02

AI Strategy Canvas

Facilitated canvas to define legal’s AI vision, ambition, ROAI targets, and augmentation roadmap.

Module

4–8 hour facilitated workshop plus 2-week stakeholder sign-off cycle

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Module STR-03 sigil: Strategy pillar, Strategy layer, maturity bands 1 to 3.Deterministic sigil for Module STR-03. The Pillar geometry encodes Strategy (Pillar 1); the top-right marker S encodes the Strategy layer; the baseline meter encodes maturity bands 1 to 3.S
P1· L-S

STR-03

Risk Matrix — Use Case × Risk Taxonomy 2026 × Likelihood

Systematic risk-scoring framework for AI legal use cases aligned to Risk Taxonomy 2026.

Methodology

3–6 hours per use case; 2–3 days for full portfolio review

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Module STR-07 sigil: Strategy pillar, Strategy layer, maturity bands 1 to 3.Deterministic sigil for Module STR-07. The Pillar geometry encodes Strategy (Pillar 1); the top-right marker S encodes the Strategy layer; the baseline meter encodes maturity bands 1 to 3.S
P1· L-G

STR-07

AI Task Force Charter

Stand up the AI governance body that owns strategy, AI BoM oversight, and DPS production for the legal department.

Module

Initial setup 90 days; ongoing 2–4 hours/month per core member plus quarterly reviews.

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Module TAL-01 sigil: Talent pillar, Strategy layer, maturity bands 1 to 3.Deterministic sigil for Module TAL-01. The Pillar geometry encodes Talent (Pillar 3); the top-right marker S encodes the Strategy layer; the baseline meter encodes maturity bands 1 to 3.S
P3· L-E

TAL-01

AI Literacy Curriculum Architecture

Canonical training framework to build Defensible AI competency across all legal department roles.

Module

Foundational rollout: ~42 hours total across all tracks; ongoing: 4–8 hours per role annually for refresh and new tools.

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Advisory

The full operating system in one Programme.

Programme Design and Strategic Retainer engagements operate the canonical Module sequence end-to-end — Defensibility evidence produced, Maturity progression evidenced quarterly, methodology version pinned. The Module Library is the artefact; the engagement is the operating posture.

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