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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?

Do you use AI tools within your organisation?
A
B
C
D

Do you have any formal AI governance policy in place?

Do you have any formal AI governance policy in place?
A
B
C
D

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

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?

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?

Do you assess AI outputs for bias, fairness, or discrimination risk?
A
B
C
D

Is there human review for critical AI decisions?

Is there human review for critical AI decisions?
A
B
C
D

Are AI tools approved before being used within your organisation?

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?

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)?

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?

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?

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.