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Downloadable checklist

AI project governance checklist.

 

Protecht's AI project governance checklist provides a structured self-assessment to help organisations identify risks, evaluate controls, and demonstrate accountability for AI projects.

The checklist will allow you to:

  • Identify hidden AI risks before they damage your organisation

  • Strengthen AI governance and accountability

  • Improve operational resilience for AI deployments

  • Practical, structured self-assessment for AI risk management


Download the checklist now to help ensure your AI projects are being implemented with oversight and accountability.

Why use this checklist?

AI models offer significant opportunities, but without strong governance, they can expose your organisation to serious risk. From regulatory non-compliance to ethical concerns, reputational damage, and operational failures, AI must be implemented responsibly.

The AI project governance checklist covers the following areas for each new AI project you start:

  • Assess AI project risks including bias, misuse, and third-party dependencies
  • Identify governance gaps and accountability concerns
  • Evaluate your organisation’s AI controls and risk treatments
  • Understand regulatory expectations and global standards
  • Strengthen operational resilience for AI deployments
  • Improve oversight of third-party AI providers and models

Using this checklist allows you to align with global standards, strengthen oversight, and ensure your AI is ethically sound, legally compliant, and operationally resilient.

Who should download this checklist?

This checklist is essential for:

  • Risk and compliance leaders: Gain confidence in AI governance and risk management
  • AI project teams and IT managers: Identify risks before deployment and strengthen controls
  • Executives and board members: Demonstrate AI accountability to stakeholders
  • Third-party risk managers: Ensure AI vendors meet governance and regulatory requirements

 

How Protecht can help

Managing AI risk effectively requires more than a checklist. Protecht provides a comprehensive solution to help you embed AI governance and risk management into your broader organisational framework.

  • Centralise AI risk management with real-time dashboards
  • Track governance, controls, and AI compliance across your organisation
  • Align AI projects with global risk management standards
  • Streamline third-party AI risk assessments and ongoing monitoring
  • Integrate AI risks into your broader operational resilience framework

Request a demo to find out more:

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