Advanced level · Module 6: AI Capstone Project · Lesson 4 of 5
Governance Pack
Prepare the governance documents leadership needs to decide on adoption.
In this lesson you will
- Assemble a consistent governance pack
- Plan monitoring and review
Key concepts
use policyimpact assessmentmonitoring planreview schedule
The lesson
Finalise the use policy, impact assessment, vendor assessment, monitoring plan and incident procedure.
Check consistency: the documents must describe the system as built and tested, not as originally imagined.
Set a review schedule and owner.
Step by step
- Finalise each governance document.
- Check consistency with the system.
- Name the owner and review schedule.
- Prepare a one-page summary.
Practice activity
Complete milestone 4: the governance pack.
Expected result: A consistent, complete governance pack with a named owner.
Check your understanding
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Why must governance documents match the system as built?
Show answer
Documents describing a different system give false assurance.
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What must every AI system have for governance?
Show answer
A named owner and a review schedule.
Taught live by an instructor — online or in person. Free course lessons are for self-study and do not lead to a certificate — see registration options.