AI governance maturity assessment
Score five dimensions from 0–3: inventory, ownership, risk controls, literacy and monitoring. Record evidence and choose the two lowest-scoring dimensions as the next-quarter priorities.
FREE AI GOVERNANCE TOOLKIT
A free AI governance toolkit with a maturity assessment, role-based AI literacy checklist and shadow AI risk register structure.
This HTML toolkit gives teams a lightweight starting point they can cite, adapt and use in workshops. It is not a certification or legal opinion.
Score five dimensions from 0–3: inventory, ownership, risk controls, literacy and monitoring. Record evidence and choose the two lowest-scoring dimensions as the next-quarter priorities.
For each role, document approved tools, prohibited data, verification duties, escalation routes, human-review requirements and evidence of learning.
Record tool, owner, purpose, data types, access, supplier, decision impact, current control, risk rating, approved status and next action.
Start with a focused conversation about your AI goals, risk and practical next step.