FREE TOOL / DIRECTIONAL CHECK

How ready are you to operate an AI Management System?

Answer 12 practical questions. You will receive a directional maturity score and suggested priorities. This is a screening tool, not a certification audit or a substitute for the standard.

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01Has leadership defined why the organisation uses AI and how responsible AI supports business objectives?
02Are AI governance roles, responsibilities and decision rights clearly assigned?
03Do you maintain a current inventory of AI systems and AI-enabled use cases?
04Can each material AI use case be linked to an owner, intended purpose, users, suppliers and affected stakeholders?
05Do you have defined criteria and a repeatable process for assessing AI-related risk?
06Do material AI systems undergo impact assessment addressing potential effects on people, work, safety, rights or society where relevant?
07Are controls defined across the AI lifecycle, including acquisition/development, deployment, change, monitoring and retirement?
08Are human oversight, escalation and intervention expectations defined for AI-assisted decisions?
09Are third-party AI services and suppliers subject to governance and risk requirements proportionate to their use?
10Have relevant personnel received role-appropriate AI competence and awareness training?
11Do you monitor AIMS performance, audit implementation and manage corrective actions?
12Does top management periodically review AI governance performance, emerging risks and improvement needs?
DO NOT START WITH TEMPLATES.

Start with scope, use cases and risk.

See the implementation path