The free 7-point checklist that shows you exactly where your AI governance gaps are — in about 5 minutes.
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These separate "we use AI" from "we govern AI." Every unchecked box is exposure you can now see — and fix.
A single, current list of every AI system, the data it touches, and a named owner.
Every use case classified by impact, with sign-off required for high-risk launches.
Proof of where your training and prompt data comes from — and the right to use it.
A named human who can review, override, or appeal every high-stakes decision.
People know when AI is interacting with them or deciding about them.
Tested for prompt injection and data exfiltration, with a fallback when it fails.
Drift monitoring and an audit trail you could hand a board or regulator. The one most skip.
Tick what's true today and get an instant read on where you stand and what to fix first.
Governance is only worth what you can prove. You can have great intentions and still lose a contract because you can't show what your AI did.
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