Free AI Governance Checklist: can your organisation answer these 10 questions?
Use this two-page AI governance checklist to identify obvious gaps in AI ownership, inventory, data handling, vendor review, risk assessment, human oversight, approvals, incidents, literacy and management review.
2-page PDF · no sign-up required · internal governance readiness aid · not legal advice or a compliance certification.
A useful baseline before adding more policy or tooling.
Score each question 0, 1 or 2 based on what is actually documented and operating today. The result helps prioritise governance work; it is not a legal classification.
1–5 · Know what is happening
- AI inventory
- Use cases and ownership
- Data handling
- Vendor review
- Risk assessment
6–10 · Know how you control it
- Human oversight
- Escalation and screening
- Approval and evidence
- Incidents and material change
- AI literacy and review cadence
Turn the score into a short action list.
Low scores indicate missing fundamentals. Mid-range scores usually mean governance exists but is inconsistent. Higher scores suggest the foundations are present and should be tested for effectiveness, review cadence and escalation.
Free AI Governance Checklist
Download the 10-question Quick Check, score your current position and identify the first governance gaps worth fixing.
Download PDFNo email required. No account required.
Need a repeatable operating system behind the checklist?
Evidelis AI Governance connects inventories, approvals, risk reviews, vendor checks, incidents, human oversight, literacy and management review in editable Word and Excel tools.
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