AI Governance Checklist for Implementation (English version)
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こちらの商品は、AI導入時ガバナンスチェックリストの英語版となります。 As organizations accelerate AI adoption and embed generative AI into business processes, many professionals face common challenges: • How much governance is enough to demonstrate control? • Are risks being assessed comprehensively? • How can discussions be structured for committees and approvals? This product provides a structured checklist developed from the thinking process used in audit and risk management, enabling organizations to organize, evaluate, and communicate AI governance readiness.
Key Features
✅ Covers the entire AI lifecycle across 10 structured domains ✅ Connects risks and control expectations in a practical format ✅ Immediately usable for meetings, governance reviews, and internal discussions ✅ Delivered in fully editable Excel format ✅ Supports understanding of perspectives often expected in future audits and assurance activities
Lifecycle Coverage
1. Purpose & Scope 2. Data Management 3. Model Selection 4. Validation & Testing 5. Human in the Loop 6. Production Use 7. Monitoring 8. Change Management 9. Accountability & Recordkeeping 10. Decommissioning
Intended Audience
• Professionals learning AI governance • Teams leading AI implementation • Business units evaluating AI adoption • Governance and control designers • Audit and risk professionals reviewing AI usage
Example Use Cases
This checklist can support: • Organizing AI governance understanding • Pre-implementation readiness checks • Structuring internal discussions and approvals • Preparing for future assurance expectations
Background of Development
Built from hands-on experience in IT audit, risk management, and governance, this checklist is informed by internationally recognized assurance concepts (e.g., ISACA, IIA). The focus is practicality — not theory alone.
What You Receive
A ZIP file containing: Excel Checklist (including Cover, README, LICENSE, DISCLAIMER, and Checklist sheets) Ready for immediate use.
Important Notice
This material does not guarantee completeness or suitability for any specific regulatory or operational environment. Users are responsible for adapting and applying it in accordance with their own obligations.
Future Updates
The checklist will evolve based on practice and feedback. Enhancements and refinements are planned in future versions.