AI Governance Checklist

Check what is already in place. Your score updates live.

• Named AI owner / accountable executive
• Written AI acceptable-use policy
• Data classification for AI inputs (no PII/secrets to public models)
• Vendor/model risk assessment completed
• Human-in-the-loop for high-impact decisions
• Logging & audit trail for AI outputs
• Bias/quality evaluation cadence
• Incident response playbook covers AI failures
• Regulatory mapping (LGPD/GDPR/HIPAA as applicable)
• AI spend tracking & ROI review