The scenario
A corporate compliance team needs a repeatable process to evaluate AI tool requests, classify risk, remediate integrity findings, and approve usage.
What is in this drawing
Read the decisions behind it.
01
Whether the tool is already classified in the AI inventory
02
Risk level assessment (High vs Low)
03
Whether integrity issues are found during review
Use for any AI tool intake, compliance review, or AI governance workflow requiring classification, risk assessment, and approval.
More like this