Tell us how your team uses AI

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Step 1 of 4

1

Organisation context

Used to tailor governance tone and risk emphasis.

Tailors governance language and oversight expectations.

2

How AI is used

Select what best matches your current AI usage.

Example: ChatGPT for drafting internal comms, summarising tickets, or analysing reports.

Select all that apply.

Select all that apply.

Name each tool, including AI built into software you already use. Your policy, risk register and tool inventory refer to them by name.

3

Data & risk considerations

Optional details help tailor risk and control guidance.

Select all that apply.

Select all that apply.

Select all that apply.

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