AI Use Case Register
Capture the operating details that make governance possible: tool, model, department, data types, owner, vendor, decision impact, and human review.
The toolkit turns a broad governance question into a repeatable workflow: inventory, risk classification, privacy screening, controls, documentation, and monitoring.
Capture the operating details that make governance possible: tool, model, department, data types, owner, vendor, decision impact, and human review.
Answer guided prompts that separate everyday AI assistance from higher-attention uses involving rights impact, employment, finance, health, education, or safety.
Review personal data, special category data, retention, automated decisioning, DPIA signals, and international transfer considerations.
Identify questions for third-party AI providers, including training data use, retention, subprocessors, audit logs, security controls, and contract commitments.
Receive a practical task list covering policy, controls, documentation, training, review cadence, and escalation needs.
Download a concise report for internal planning. Reports are designed as governance planning evidence, not legal advice or certification.