Diagnostic

Where does your AI governance actually stand?

Ten questions. About ten minutes. You'll get a written read of which tier your AI systems fall into (Operational, Partial, Decorative, or Gap) and the two or three things to address first.

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0 of 10 answered
  1. T
    Traceability
    Can the system's decisions be traced to documented logic and data?
    Question 1

    Is the AI's behavior monitored once it's in production?

    Outputs sampled, drift watched, escalation paths defined.

    Question 2

    Do you know where the AI fails?

    Documented edge cases, known failure modes, scenarios where it shouldn't be used.

  2. R
    Responsibility
    Who is accountable for the AI system's outputs and failures?
    Question 3

    Do you have a current inventory of every AI system in production in your organization?

    Including third-party tools that use AI under the hood.

    Question 4

    If your board asked tomorrow "what is our AI risk exposure", how long would it take to answer?

  3. A
    Authority
    Who has the right to certify or approve claims made about the AI?
    Question 5

    For each AI system, can you point to where the claimed capabilities are documented?

    Product pages, model cards, contracts, internal specs.

    Question 6

    Who currently provides independent assurance that your AI is doing what you say it does?

  4. C
    Change
    How are modifications to the AI system governed and documented?
    Question 7

    Does your organization have a written AI policy?

    Acceptable use, restricted use cases, approval gates, vendor requirements.

    Question 8

    When AI vendors require new contract language (DPAs, AI addenda, audit rights), are you ready?

  5. E
    Evidence
    What documented proof exists that the system performs as claimed?
    Question 9

    Is there evidence that the AI has been tested against those claims?

    Question 10

    How prepared are you for AI-specific regulatory disclosure?

    EU AI Act, state-level US disclosure laws, sector regulators.