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AI Governance Risk Assessment
30 Questions • Take the time to reduce your risk.
Name
*
Company Name
*
Work Email
*
Industry
*
AI Visibility
Do you currently know which AI tools employees are using across your organization?
*
Yes, fully monitored
Partially
Limited visibility
No visibility
Governance Maturity
Does your organization currently maintain a formal AI usage or any governance policy?
*
Yes
In development
Informal guidance only
No
Operational Dependency
How dependent are key business operations on undocumented employee knowledge?
*
Minimal dependency
Moderate dependency
Significant dependency
Unsure
Documentation Readiness
How centralized and accessible is your operational documentation today?
*
Fully centralized/searchable
Mostly organized
Fragmented across teams
Largely undocumented
Workflow Standardization
How consistent are critical workflows across departments?
*
Highly standardized
Mostly consistent
Inconsistent by team
Primarily reactive/manual
AI Data Exposure
Have employees entered company, customer, or sensitive information into public AI tools?
*
Yes
No
Unsure
Cannot verify
Leadership Oversight
How confident is leadership in its visibility into operational and AI-related risks?
*
Highly confident
Moderately confident
Limited visibility
Unsure
Operational Scalability
If a key employee left tomorrow, how resilient would your operations remain?
*
Highly resilient
Moderately resilient
Significant disruption likely
Critical operational risk
AI Readiness Confidence
How prepared is your organization to safely scale AI adoption over the next 12 months?
*
Low
Moderate
High
Very High
Strategic Concern
Which area represents the greatest operational concern for your organization today?
*
AI governance
Operational visibility
Documentation gaps
Workflow inconsistency
Data exposure
Compliance risk
Department silos
Lack of internal oversight
Analyze Governance Exposure
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