AI Launch Readiness Checklist
Included in the Professional Edition
Review the decisions, evidence, and questions to address before releasing a material AI system.
Use this before releasing a material AI system. Review the evidence and unresolved gaps alongside the full framework assessment.
What it contains
- 14 selected release requirements across all eight domains
- Evidence to request for each requirement, with questions where available
- A printable checklist to support a release decision
Example from the free Visibility domain
VIS-1: A single inventory of AI systems in production is maintained.
- Ask
- Was that number counted, or estimated?
- Evidence to request
- The inventory, with its last-verified date and the name of the person who verified it.