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AI Governance Risk Assessment
10 Questions • Takes Less Than 2 Minutes
Name
*
Company Name
*
Work Email
*
Industry
*
Which best describes how AI is currently used within your organization?
AI systems are currently deployed in production
AI tools are used internally for operational tasks
AI systems are being evaluated or piloted
AI adoption is planned but not yet implemented
No AI systems are currently in use
Does your organization maintain a centralized inventory of AI systems currently deployed across departments?
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Yes — A centralized AI inventory is maintained
Partially — Some systems are tracked but not centrally
No — AI systems are not formally inventoried
Unsure
How are new AI or machine learning tools introduced into your organization?
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Through a formal review and approval process
Through IT or data leadership oversight
Individual teams adopt tools independently
No formal review process exists
Is responsibility for AI governance formally assigned within your organization?
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Yes — Dedicated governance roles exist
Governance responsibilities are partially defined
Oversight is informal or unclear
No governance ownership exists
Are AI initiatives reviewed by leadership or risk management prior to deployment?
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Yes — Formal governance or risk review occurs
Reviews occur for some systems
Reviews occur only after issues arise
No formal review process exists
Does your organization maintain documented policies governing AI system development or usage?
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Formal AI governance policies exist
Policies exist but are incomplete
Informal guidance only
No governance policies exist
Are risks associated with AI systems documented and evaluated?
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Formal risk assessments are performed
Some risk documentation exists
Risks are handled informally
Risks are not documented
How prepared is your organization to demonstrate AI governance oversight to auditors or regulators?
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Fully prepared with documented governance controls
Moderately prepared
Limited documentation exists
Not prepared
Are AI systems monitored for performance, bias, or operational risk after deployment?
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Yes
No
Does your organization maintain evidence showing that governance controls are operating effectively?
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Yes
No
Does your organization maintain documentation describing how AI systems are governed across the organization?
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Yes
No
Analyze Governance Exposure
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