AI Governance Resources
Practical guides, checklists and templates to help organisations understand AI governance, identify gaps, implement controls and prepare supporting evidence.
AI GOVERNANCE RESOURCE CENTRE
Learn, implement, document and prepare evidence
These resources are organised around the same governance domains covered by the Entrapris AI Governance Assessment. Start with the areas that need attention and work through the practical resources relevant to your organisation.
Learn
Understand the governance concepts and why they matter.
Implement
Turn governance principles into practical actions and controls.
Document
Create policies, registers, procedures and supporting records.
Evidence
Understand what records can demonstrate how your organisation operates.
12 GOVERNANCE DOMAINS
Resources aligned with your AI Governance Assessment
Each section corresponds to one of the governance domains covered in the assessment. Use these resources to understand identified gaps and decide what your organisation needs to address.
AI Governance & Leadership
Establish clear responsibility, policies, management oversight and periodic review for the organisation's use of AI.
AI Governance & Leadership Guide
A practical guide to establishing AI governance responsibilities, management oversight and a repeatable governance process.
View resource →checklistAI Governance Policy Checklist
A practical checklist for reviewing whether an organisation's AI governance policy covers the key areas needed for responsible AI use.
View resource →templateAI Governance Policy Template
A practical starting template for documenting how an organisation governs the use of AI.
View resource →AI Risk Management
Identify, assess, treat and review risks associated with the organisation's use of AI.
AI Risk Management GuideComing soon
A practical guide to identifying and managing risks arising from AI use.
Coming soonAI Risk Assessment ChecklistComing soon
A checklist for reviewing key AI risks before and during deployment.
Coming soonAI Risk Register TemplateComing soon
A structured template for recording AI risks, owners, treatments and review status.
Coming soonAI Inventory & Use Cases
Maintain visibility of the AI systems, applications and use cases operating across the organisation.
AI Inventory GuideComing soon
A practical guide to identifying and maintaining an inventory of AI systems and use cases.
Coming soonAI Use Case ChecklistComing soon
A checklist for reviewing AI use cases and recording the information needed for governance.
Coming soonAI Inventory TemplateComing soon
A practical template for recording AI systems, owners, purposes, data and status.
Coming soonLegal, Regulatory & Policy
Identify relevant legal, regulatory and organisational policy requirements that may apply to AI use.
AI Legal & Regulatory Considerations GuideComing soon
A practical guide to identifying legal, regulatory and policy considerations relevant to AI use.
Coming soonAI Legal & Policy Review ChecklistComing soon
A checklist for reviewing legal, regulatory and internal policy considerations.
Coming soonAI Requirements Register TemplateComing soon
A template for recording legal, regulatory and internal requirements relevant to AI use.
Coming soonData Governance & Privacy
Manage data used by AI systems with appropriate attention to privacy, access, quality and handling.
AI Data Governance & Privacy GuideComing soon
A practical guide to managing data and privacy considerations when using AI.
Coming soonAI Data Handling ChecklistComing soon
A checklist for reviewing how information is collected, shared, processed and protected in AI workflows.
Coming soonAI Data Inventory TemplateComing soon
A template for recording data used by AI systems and the controls applied to it.
Coming soonSecurity & Access Control
Apply appropriate security and access controls to AI systems, services and supporting information.
AI Security & Access Control GuideComing soon
A practical guide to security and access considerations for AI systems.
Coming soonAI Security ChecklistComing soon
A checklist for reviewing security controls around AI systems and services.
Coming soonAI Access Control RegisterComing soon
A template for recording users, roles, access levels and review status for AI systems.
Coming soonHuman Oversight & Accountability
Define human responsibility, oversight and accountability when AI contributes to business decisions or processes.
Human Oversight & Accountability GuideComing soon
A practical guide to defining human oversight and accountability around AI use.
Coming soonHuman Oversight ChecklistComing soon
A checklist for reviewing whether appropriate human oversight exists.
Coming soonAI Decision Accountability TemplateComing soon
A template for documenting decision ownership and human oversight responsibilities.
Coming soonAI Testing & Evaluation
Evaluate AI systems before and during use to understand performance, limitations and relevant risks.
AI Testing & Evaluation GuideComing soon
A practical guide to evaluating AI systems before and during operational use.
Coming soonAI Testing ChecklistComing soon
A checklist for planning and documenting AI testing and evaluation.
Coming soonAI Test & Evaluation RecordComing soon
A structured record for documenting AI testing, results and follow-up actions.
Coming soonTransparency & Documentation
Maintain appropriate documentation and transparency about AI systems, decisions, limitations and responsibilities.
AI Transparency & Documentation GuideComing soon
A practical guide to documenting AI systems, responsibilities, decisions and limitations.
Coming soonAI Transparency ChecklistComing soon
A checklist for reviewing transparency and documentation practices.
Coming soonAI Governance Evidence RegisterComing soon
A template for maintaining an organised record of AI governance evidence.
Coming soonMonitoring & Incident Management
Monitor AI systems, identify issues and manage incidents or unexpected outcomes.
AI Monitoring & Incident Management GuideComing soon
A practical guide to monitoring AI systems and responding to AI-related incidents.
Coming soonAI Incident Response ChecklistComing soon
A checklist for identifying, escalating, investigating and closing AI-related incidents.
Coming soonAI Incident Register TemplateComing soon
A template for recording AI incidents, actions, owners and outcomes.
Coming soonThird-Party AI Risk
Assess and manage risks associated with external AI vendors, platforms and services.
Third-Party AI Risk GuideComing soon
A practical guide to evaluating AI vendors and third-party AI services.
Coming soonAI Vendor Assessment ChecklistComing soon
A checklist for reviewing third-party AI providers before and during use.
Coming soonAI Vendor Assessment TemplateComing soon
A template for recording AI vendor reviews, risks and decisions.
Coming soonContinuous Improvement
Periodically review AI governance and use lessons learned to improve policies, controls and practices.
AI Governance Continuous Improvement GuideComing soon
A practical guide to reviewing and improving AI governance over time.
Coming soonAI Governance Review ChecklistComing soon
A checklist for conducting periodic AI governance reviews.
Coming soonAI Governance Improvement PlanComing soon
A template for recording improvement actions, owners, priorities and review dates.
Coming soonSTART WITH YOUR OWN GAPS
Not sure where your organisation stands?
Take the free AI Governance Readiness Assessment to identify areas that may need attention and receive a personalised learning and action plan.
Start Free AssessmentThese resources are provided for educational and planning purposes. They are not legal advice, an audit, a certification, or a determination of compliance. Organisations seeking ISO/IEC 42001 certification should work with an appropriately accredited certification body.