Regulated Sector AI Governance Checklist
25 questions for AI companies operating in financial services, healthcare, legal, or government.
AI Idea Stage Governance Checklist
25 questions before you start building
- Have you identified the primary intended use case?
- Does your use case affect people's lives or rights?
- Checked EU AI Act prohibited/high-risk category?
- Identified what personal data you will process?
- Do you have a lawful basis for processing?
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Pre-Launch AI Safety Checklist
25 questions before launch
- Documented every AI model and open-source component?
- Reviewed licence terms of every component?
- Tested with adversarial inputs for harmful outputs?
- Identified edge cases most likely to cause failure?
- Process for handling harmful output reports?
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Production AI Governance Checklist
25 questions for live products scaling
- Systematic monitoring of outputs in production?
- Alerting for when performance drops?
- Baseline metrics to detect model drift?
- Process for updating model without production failures?
- Rollback plan if model update causes issues?
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Enterprise AI Readiness Checklist
25 questions before enterprise sales
- Documented AI risk management framework to share?
- Risk register identifying AI-specific risks?
- Documented policies for AI use and data governance?
- Describe performance metrics to a non-technical buyer?
- Documented data governance policy?
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AI Compliance & Scale Readiness Checklist
25 questions for regulated sector entry
- Formally classified AI systems under EU AI Act?
- Governance framework aligned with ISO 42001?
- Gap analysis against applicable regulations?
- Dedicated individual responsible for AI governance?
- Conformity assessment status documented?
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Regulated Sector AI Governance Checklist
25 questions for finance, health, gov
- Mapped all sector-specific AI regulations?
- Dedicated AI compliance function with reporting lines?
- Regulatory engagement strategy in place?
- AI audit programme with documented scope?
- Regulatory reporting processes established?
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Not sure which checklist is right for you?
Book a free discovery call. We will identify your stage and point you to the right starting point.
