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 |
|---|---|---|---|
| DraftDesk | Draft campaign concepts from published brand information | Approved with conditions | Account director |
| MeetingNote | Summarize project meetings | Declined | Account director |
| ConceptLab | Explore internal visual directions | Approved with conditions | Account director |
Showing 3 of 5 records. Open the worksheets for the complete register.
Next actions
3 openComplete the review and record the outcome.Account director
Pause the use and obtain the missing evidence.Account director
Complete the review and record the outcome.Account director
Scope & conditions
DraftDesk
Account director checks claims, rights and engagement instructions before delivery; restricted to public or synthetic inputs pending supplier review.
MeetingNote
Real-data pilot declined until permission and vendor review are complete.