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AI Governance Diagnostic

A short diagnostic to help organisations reflect on AI governance, oversight, and risk management practices. This diagnostic is indicative only and does not constitute an audit, certification, or compliance determination.

AI Use & Decision Impact

Does your organisation currently use AI or automated decision-making tools (including third-party tools)?

Does your organisation currently use AI or automated decision-making tools (including third-party tools)?
A
B
C
D

Are any AI outputs used to inform decisions about people (customers, staff, citizens)?

Are any AI outputs used to inform decisions about people (customers, staff, citizens)?
A
B
C
D

Is there a clear understanding of where AI is used across the organisation?

Is there a clear understanding of where AI is used across the organisation?
A
B
C
D

Has senior leadership been formally informed about current AI use?

Has senior leadership been formally informed about current AI use?
A
B
C
D

Do you suspect or know that staff may be using AI tools for work without formal approval (e.g. “shadow AI”)?

Do you suspect or know that staff may be using AI tools for work without formal approval (e.g. “shadow AI”)?
A
B
C
D