AI Practices Self-Assessment

Is Your Organization Prepared for Responsible AI?

Rows	No	Partially	Yes
Does your organization have a documented AI governance policy?
Do you review AI models for bias before deployment?
Are the datasets used to train AI models documented and auditable?
Can your organization explain how AI systems make decisions?
Does anyone monitor AI systems after deployment for unintended outcomes?
Does your organization have clear accountability for AI decisions?
Do you evaluate privacy risks when AI uses personal data?
Do employees receive training on responsible AI practices?
Does your organization maintain documentation of AI systems used internally or in products?
Does leadership review AI risk as part of corporate governance or compliance processes?

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