Governance checklist
Responsible AI Governance Checklist
A practical control checklist for moving from AI enthusiasm to safe, reviewable, accountable enterprise AI operation.
What the asset is
A checklist for prompt security, model governance, model risk, hallucination controls, human approval, audit trail, data classification, agent permissions, monitoring, and incident handling.
Who it is for
CISOs, risk leaders, compliance teams, AI sponsors, legal teams, and platform owners.
Business problem supported
Enterprise AI cannot scale when outputs are unreviewed, agents are uncontrolled, prompts are exposed, or audit trails are missing.
What the buyer learns
Which controls are required before an AI pilot can move toward production or regulated workflows.
How DigiScience uses it
It shapes governance discovery, pilot acceptance criteria, platform controls, and proposal assumptions.