AI Governance Checklist

Core Workflow

1. Identify AI use cases, autonomy level, data sensitivity, users, impacted stakeholders, and deployment stage.
2. Define governance domains: ownership, data, security, privacy, legal, compliance, human oversight, monitoring, auditability, training, and change management.
3. Convert governance needs into checklist items, owners, evidence, and gates.
4. Separate pilot governance from production governance.
5. Identify policies, reviewers, and controls that must exist before scale.
6. State unresolved governance gaps and recommended next review.

Safety Rules