Illustrative example. Company name, figures, initiatives and risks are fabricated for demonstration. A real Fideria report draws on your actual data and is co-branded with your company.
Northwind Industries, Q2 2026
AI Value & Risk Report
Prepared by Fideria
For the Board of Directors
For the Board of Directors
AI spend, quarter
€990k
−4% vs Q1
Realized value
€2820k
+22% vs Q1
Net contribution
€1830k
ROI 1.4×
Risk score
Moderate
2 high-risk items
Initiative portfolio
| Initiative | Owner | Stage | Spend | Value | Risk |
|---|---|---|---|---|---|
| Customer support copilot | Service | Production | €180k | €920k | Low |
| Sales call summarizer | Revenue | Scale | €95k | €410k | Low |
| Contract review assistant | Legal | Production | €140k | €360k | Med |
| Marketing content engine | Marketing | Scale | €70k | €220k | Med |
| Finance variance explainer | Finance | Pilot | €60k | €90k | Low |
| HR screening assistant | People | On hold | €45k | €0k | High |
| Code review copilot (eng-wide) | Engineering | Production | €320k | €780k | Low |
| Customer churn predictor | Product | Pilot | €80k | €40k | Med |
Top 3 risks
- HR screening assistant. EU AI Act high-risk category. Paused pending bias evaluation.
- Contract review assistant. Customer data flowing to a non-EU sub-processor. DPA addendum in flight.
- Shadow AI usage. 14 unsanctioned tools identified; 9 retired, 5 in transition to governed alternatives.
Regulatory posture
- EU AI Act. System inventory complete. 2 high-risk systems, both with mitigation in place.
- ISO 42001. Management system live. Internal audit scheduled Q3.
- NIS2. No reportable incidents this quarter.
- GDPR. 0 data subject complaints. 1 access request fulfilled within SLA.
Recommendations for the Board
- Double down on Code Review Copilot and Customer Support Copilot, top value contributors, low risk.
- Terminate HR Screening Assistant, risk class outweighs benefit; alternative procurement in progress.
- Approve €350k additional budget for Q3 to scale Sales Call Summarizer to all regions.
- Note EU AI Act Article 6 obligations come into force Q4; readiness on plan.
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