AI governance overview
AI Governance Toolkit · Fictional working example
- 5
- AI tools inventoried
- 3
- Decisions with conditions
- 1
- Declined decision
- 3
- Open actions and mitigations
AI tools & decisions
5 recorded| Tool / system | Use | Inventory status | Owner |
|---|---|---|---|
| ProcedureDraft | Draft an internal bookkeeping procedure using synthetic examples | Approved with conditions | Engagement partner |
| LedgerNote | Summarize bookkeeping exports for client discussions | Declined | Engagement partner |
| BriefDraft | Draft explanations from verified public guidance and synthetic figures | Approved with conditions | Engagement partner |
Showing 3 of 5 records. Open the worksheets for the complete register.
Next actions
3 openComplete the review and record the outcome.Engagement partner
Pause the use and obtain the missing evidence.Engagement partner
Complete the review and record the outcome.Engagement partner
Scope & conditions
ProcedureDraft
Engagement partner checks steps and recalculates numerical examples against source records; restricted to public or synthetic inputs pending supplier…
LedgerNote
Real-data pilot declined until permission and vendor review are complete.