Get your AI governance readiness checklist — free

Do you have a written AI Acceptable Use Policy?

Do you maintain an inventory of all AI tools in use?

Do employees sign an AI use acknowledgment or agreement?

Is there a designated person responsible for AI governance in your organization?

Do you have a process for approving new AI tools before adoption?

Are AI-generated outputs reviewed by a human before reaching clients or affecting decisions?

Have you assessed the risks of each AI tool your organization uses?

Do you conduct vendor risk assessments for third-party AI tools?

Do you have a process for handling AI errors or unexpected outputs?

Do you have an AI Incident Log for documenting AI-related issues?

Has your leadership team reviewed your organization's AI governance posture in the last 12 months?

Can you demonstrate your AI governance practices to a client or auditor if asked today?