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 |
|---|---|---|---|
| SupportDraft | Draft internal support articles from public vendor documentation | Approved with conditions | Service delivery manager |
| TicketNote | Summarize customer support tickets | Declined | Service delivery manager |
| CodeDraft | Suggest internal scripts using synthetic test cases | Approved with conditions | Service delivery manager |
Showing 3 of 5 records. Open the worksheets for the complete register.
Next actions
3 openComplete the review and record the outcome.Service delivery manager
Pause the use and obtain the missing evidence.Service delivery manager
Complete the review and record the outcome.Service delivery manager
Scope & conditions
SupportDraft
Service delivery manager checks technical steps and removes customer identifiers; restricted to public or synthetic inputs pending supplier review.
TicketNote
Real-data pilot declined until permission and vendor review are complete.