Executive Guide
Included in the Professional Edition
Turn AI governance expectations into accountable decisions, working controls, and evidence the board can examine.
Use this guide to plan the governance work, assign responsibilities, and prepare evidence for review. It complements the Board Guide with the requirements management needs to put into practice.
What it contains
- Opening board questions across all eight domains
- Management decisions and accountable roles, consistent with the board's delegation
- Control objectives and the evidence needed to examine them
- Indicators to prepare for board reporting
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.