Tool

Define AI Governance

Guided questionnaire to generate an operational AI charter, a usage matrix and a mandatory action register.

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Progress

0/49 answered • 0%

Dynamic guidance

Start with Governance, Scope and Data to automatically adapt the questionnaire path.

Step 1/4

Framing and scope

Set the governance context. These answers activate relevant controls in the next steps.

Your details

These details link the AI governance form to the person who completed it.

Document identity

These fields are injected into the final downloadable governance document for your organization.

Governance

Roles, AI ownership and review cadence.

GOV-01MandatoryMissing
GOV-02MandatoryMissing
GOV-03MandatoryMissing
GOV-04MandatoryMissing
GOV-05OptionalMissing

Purpose

Business objectives, expected value and explicit boundaries.

FIN-01MandatoryMissing

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FIN-02MandatoryMissing

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FIN-03MandatoryMissing
FIN-04MandatoryMissing

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Scope

Who uses AI, in which contexts, with sensitive use cases.

PER-01MandatoryMissing

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PER-02MandatoryMissing

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PER-03MandatoryMissing

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PER-04OptionalMissing

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PER-05MandatoryMissing

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Complete the mandatory questions in this step to continue. GOV-01, GOV-02, GOV-03, GOV-04, FIN-01, FIN-02, FIN-03, FIN-04, PER-01, PER-02, PER-03, PER-05

Visible questions: 55 • Mandatory remaining: 49