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Format: (000) 000-0000.
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- Does your organization currently use AI?*
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- Are these AI tools formally approved for use by your organization?*
- Do staff use personal AI accounts or tools for work purposes?*
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- Does your organization have rules about what data cannot be entered into AI tools?
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- Are there confidentiality obligations that affect what can be entered into AI tools?
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- Is AI used in client-facing or public-facing outputs?
- Are AI-generated outputs reviewed before sending or publishing?
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- Is AI assistance disclosed to clients or the public?
- Do you have a written human review process for AI-generated outputs?
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- Preferred delivery format for sprint deliverables
- Require professional review flags?
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- Final confirmations
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- Should be Empty: