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 |
|---|---|---|---|
| CodeDraft | Generate test ideas for an internal utility | Approved with conditions | Engineering manager |
| SupportDraft | Draft responses from customer support tickets | Declined | Engineering manager |
| DocsDraft | Draft documentation from public product information | Approved with conditions | Engineering manager |
Showing 3 of 5 records. Open the worksheets for the complete register.
Next actions
3 openComplete the review and record the outcome.Engineering manager
Pause the use and obtain the missing evidence.Engineering manager
Complete the review and record the outcome.Engineering manager
Scope & conditions
CodeDraft
Engineering manager reviews generated code, dependencies and test results before merge; restricted to public or synthetic inputs pending supplier rev…
SupportDraft
Real-data pilot declined until permission and vendor review are complete.