AI governance checklist

EU AI Act Readiness Checklist

Review practical preparation steps for organisations that need clearer AI governance and regulatory readiness.

Maintain an AI system inventory Identify providers, deployers and users Classify high-impact or regulated use cases Document data sources and limitations Maintain human oversight controls Track vendor assurances and contracts Record incidents and performance issues Brief the board on material AI risks

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AI Governance Tools · AI Governance for Boards · Board Services