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.