A framework to ensure responsible AI implementation
84Total Items
0Completed
0%Progress
Governance Checklist
Progress Overview
0% Complete
How to use this checklist
×
Checklist status options
☐
Pending
Item not yet started
Assign an owner & due date
🟡
In Progress
Partially complete
Document interim controls
✅
Complete
Evidence held & reviewed
Schedule next review
❌
N/A
Not applicable to this engagement
Record rationale
Step-by-step instructions
1
Navigate the checklist
Click on each section header to expand and view the detailed checklist items. Each section covers a different aspect of AI governance.
2
Update item status
Use the dropdown menu next to each item to select the appropriate status (Pending, In Progress, Complete, or N/A) based on your current implementation.
3
Add evidence and links
In the evidence field, document your implementation evidence, file references, or paste links to relevant documents. These details help with audit trails and compliance verification.
4
Monitor progress
View your overall progress in the Progress Overview section, which displays completion rates for each governance area and an overall completion percentage.
5
Export your data
Click the "Export Data" button in the navigation bar to download your checklist data. Choose between CSV format (for Excel or spreadsheet programmes) or JSON format (for developers or data import).
Tip: All changes are automatically saved in your browser. For permanent storage, export your data regularly to keep a backup of your progress.