THE AI GOVERNANCE TOOLKIT

Five steps to effective AI governance

AI governance does not begin and end with a policy. Organizations need a coordinated way to identify where AI is being used, understand the risks it creates, establish appropriate controls, and maintain oversight as technologies and regulatory expectations evolve.

GRC provides the connective structure for this work. By bringing AI use cases, risks, obligations, controls, owners, and remediation activities into a common governance process, GRC teams can help the organization make consistent decisions and maintain clear accountability.

The AI Governance Toolkit organizes this work into five connected steps, creating an integrated path from organizational readiness to ongoing oversight.

  • Step 1: Assess current AI governance maturity 
  • Step 2: Map your full exposure across all AI usage
  • Step 3: Identify, assess, and prioritize AI risks
  • Step 4: Define AI control requirements for relevant risks and obligations
  • Step 5: Develop an accountable implementation plan for AI governance.

Download the complimentary guides to learn more. 


Operationalize your AI governance strategy

The AI Governance Toolkit provides a practical framework for identifying AI use, assessing risk, designing controls, and establishing governance. With TeamMate Risk & Compliance, you can manage these activities in a connected system that links AI assets, risks, controls, assessments, issues, action plans, and compliance requirements.

TeamMate Risk & Compliance Demonstration

Simplify AI governance with TeamMate Risk & Compliance

  • Maintain AI inventories and ownership records
  • Document AI governance policies and standards
  • Assess AI risks and impacts
  • Link risks to controls, testing, and evidence
  • Track remediation plans and accountability
  • Map requirements to frameworks such as ISO 42001, NIST AI RMF, and the EU AI Act
  • Monitor governance activities through dashboards and reporting

Explore our GRC software

TeamMate Risk & Compliance builds in AI governance to your GRC program. Find out how our connected GRC software could support your AI governance, risk, and compliance programs. 

Contact us to book a demo and learn more.


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