AI Governance Readiness Scorecard
Score readiness across approved use, data boundaries, human review, escalation, logging, fallback planning, and ownership.
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The exact sections inside the download.
Use approval
Which uses are approved, restricted, or forbidden?
Data boundary
What data can enter the workflow, and what must be excluded?
Review gate
Where must a human approve before output or execution?
Traceability
What records prove what happened and why?
Fallback
What happens if the AI is unavailable, wrong, or unsafe?
Readiness band
Ready, partial, exposed, or not ready?
01 / 03
Frame the decision
Name the real operating need before designing a solution.
Name the specific workflow, assistant, agent, or system being assessed.
Internal support, customer-facing output, decision support, execution, or analysis.
Name who owns safe operation and ongoing review.
How to use it
Start with one real decision.
Complete the canvas with the workflow owner, then use the blank areas to expose missing context and controls.
Before you begin