Pilot / Step 05
Governance checklist
We define the controls needed to move responsibly: data use, approval paths, human review, vendor or model risk, and escalation.
Client question
What guardrails need to exist before people trust or scale this?
Control board
Policy notes, approvals, human review, and vendor/model risk
Field signal
1Risk profile
2Sensitive data rules
3Approval owners
Decision view
Step 05Named controls
Signal
Review points
Signal
Risk notes
Signal
01
Input
02
Workshop
03
Output
What we need
Risk profile
Sensitive data rules
Approval owners
Human review needs
What happens
Capture responsible AI controls
Clarify approval and escalation paths
Document human-in-the-loop requirements
What you leave with
Governance checklist
Approval notes
Risk recommendations
Evidence standard
This step is complete when the decision can be explained clearly.
Named controls
Review points
Risk notes