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AI Governance & Risk Snapshot

Understand your organisation’s AI risk exposure before regulatory requirements take effect.
✔ Structured AI risk assessment across governance, usage, and compliance
✔ 50 stress-test methodology
✔ Instant readiness classification
⏱ Takes 2 minutes

Company Name

Work Email

Do you use AI tools within your organisation?

A
B
C
D

Do you have any formal AI governance policy in place?

A
B
C
D

Are AI outputs currently monitored or reviewed for risk/compliance?

A
B
C
D

Are high-risk AI use cases (e.g. decision-making, finance, hiring) identified and documented?

A
B
C
D

Do you assess AI outputs for bias, fairness, or discrimination risk?

A
B
C
D

Is there human review for critical AI decisions?

A
B
C
D

Are AI tools approved before being used within your organisation?

A
B
C
D

Do you track which employees or teams are using AI tools?

A
B
C
D

Are you aware of the regulatory requirements affecting your AI use (e.g. FCA, EU AI Act)?

A
B
C
D

Is sensitive data (customer, financial, health) used within AI systems?

A
B
C
D

Do you have incident response procedures for AI-related risks or failure?

A
B
C
D

AI Risk Status:

Based on your total score, your organisation falls into one of the following:

🟢 AI Governance Position: Strong

Your organisation demonstrates a well-structured and controlled approach to AI usage.

Key governance mechanisms appear to be in place, with clear oversight, policy alignment, and risk awareness.

You are operating from a position of low exposure, with only minor optimisation opportunities remaining.

Next Step:
We recommend a light-touch validation and certification process to formally document your governance position and strengthen audit readiness.