List each AI use and owner
Record the AI systems and uses that matter, who owns each one and who may approve changes.
Put clear controls around the AI your business uses
AI governance turns broad principles into practical rules for ownership, approved uses, data access, testing, human review, changes, monitoring and shutdown.
The inputs, sources, tests, human approval, release record, monitoring and ways to reverse a change each need an owner.
Record the AI systems and uses that matter, who owns each one and who may approve changes.
Define approved sources, sensitive information, providers, permissions, retention and deletion.
Test real examples, decide what counts as passing, record known limits and save the results before release.
Monitor failures, cost and changes in behaviour, with clear ways to escalate, override, reverse or stop the system.
List the systems, users, data and decisions already in use.
You receiveList of AI systems
Separate low-risk assistance from uses that affect people, money, rights or business commitments.
You receiveRisk level
Set the rules, records and human decisions required for each risk level.
You receiveRules and responsibilities
Review changes and incidents so the controls remain useful after launch.
You receiveReview notes
Next step
We will map what it does, where the data goes and which controls need to exist around it.
Questions