Your team may already be using AI. Does anyone own the risk?
A practical governance checker for leadership teams that want to understand whether AI use is controlled, documented and safe enough to expand.
AI governance is about accountability, not paperwork.
The checker looks at whether AI use is understood, owned, reviewed and controlled before it creates client, data, security or operational risk.
Ownership
Who approves AI use and who is accountable when something goes wrong?
Policy & rules
Do staff know what they can and cannot put into AI tools?
Data & privacy
Are client data, personal data and confidential information protected?
Supplier control
Are AI tools and vendors checked before use?
Human review
Are important AI outputs checked before being used with clients or decisions?
Monitoring
Is there a record of AI use cases, incidents and improvement actions?
Insights before AI use expands.
Use these topics to support leadership conversations around AI risk, policy and governance.