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Free Decision Tool

AI Governance Checker

A structured self-assessment to identify the strongest starting point for your next AI programme.

Assessment

1. Inventory

Do you maintain a current inventory of AI systems, agents and external AI tools?

2. Ownership

Does every material AI use case have a business and technical owner?

3. Risk

Are use cases classified by impact and risk?

4. Evaluation

Are models and agents evaluated against defined quality and safety criteria?

5. Human oversight

Are high-impact actions subject to appropriate human review?

6. Evidence

Can you produce logs, approvals and control evidence when required?

7. Third parties

Are external AI providers subject to vendor and data-risk review?

Score

Complete the assessment to receive an indicative maturity result.

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