Desempeño corporativo y ESG 23 octubre, 2026

AI governance: AI exposure map

Effective AI governance starts with knowing where and how AI is being used across the organization. Approved technology inventories can miss embedded AI features, employee tools, third-party AI, informal automations, and other uses that still create exposure.

The AI exposure map provides a practical approach to discovering, documenting, and triaging AI use, helping you build an owned inventory and determine which uses require deeper review.

What's in the guide:
  • A five-step process to scope, discover, register, profile, and route AI use
  • Worksheets to inventory AI use and document higher-exposure use cases
  • Guidance for identifying shadow AI and routing AI use for further review, monitoring, or restriction

Download the AI exposure map below. This guide is part 2 of 5 in a comprehensive toolkit outlining AI governance in five connected steps.

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