Use Case Inventory
Document intended purpose, owners, data flows, dependencies, and decision boundaries.
Practical oversight for organizations introducing AI into sensitive workflows.
Document intended purpose, owners, data flows, dependencies, and decision boundaries.
Identify privacy, security, reliability, and human oversight concerns; map controls to applicable requirements.
Define review gates, testing evidence, monitoring, and escalation before and after deployment.
Evaluate third-party AI claims, data handling, contract questions, and integration risk.