Checklist

AI Governance Checklist

A practical checklist for AI inventory, data risk, human oversight, AI vendor controls, and executive reporting.

Updated: 2026-04-243 min
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Evidence pack Preview
  • Define current state and scope
  • Assign risk and control owners
  • Standardize the evidence folder
  • Create management reporting cadence

How to use this resource

This page provides a short checklist preview to help teams structure scope, evidence, and action cadence quickly.

Checklist preview

  1. Define current state and scope
  2. Assign risk and control owners
  3. Standardize the evidence folder
  4. Create management reporting cadence
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