
Benchmark your readiness. Navigate responsible innovation.
As organisations race to adopt generative AI, the difference between thriving and stumbling isnāt just technologyāitās governance. This self-check tool enables leaders, teams, and innovators to evaluate current practices, identify gaps, and set a principled course for trustworthy, high-impact AI adoption.
Use this Compass to align your strategy, processes, and culture with the standards that will define tomorrowās most trusted organisations.
1. Clear Purpose and Role Definition
- Are the objectives, boundaries, and expected outcomes of your project explicitly documented?
- Are all key roles (owners, validators, reviewers) clearly assigned and communicated?
2. Structured Idea Capture
- Is there an open, documented process for collecting and recording new use cases, challenges, or improvements from all stakeholders?
- Are proposed ideas logged transparently in a central repository?
3. Responsible Prototyping and Risk Awareness
- Are new ideas moved quickly from concept to draftāwhile identifying risks, data requirements, and oversight needs at each step?
- Is there a framework for assessing risk and value before scaling or deployment?
4. Independent Validation
- Does each major output undergo review by a qualified expert or peer, independent from its creator?
- Are feedback cycles documented, with a clear record of decisions and improvements?
5. Transparent Feedback and Iteration
- Is regular review and retrospective discussion built into the process, ensuring that lessons and concerns are surfaced and addressed?
- Are critical issues or deviations flagged early and managed transparently?
6. Auditable Oversight
- Are oversight and validation steps clearly documented and visible to all relevant partiesāincluding clients, where appropriate?
- Is there traceability of decision points and interventions throughout the lifecycle?
7. Continuous Self-Audit and Reflection
- Are outcomes periodically assessed and reported, both for successes and learning opportunities?
- Is there a culture of open reflection, transparency, and accountability around both achievements and setbacks?
Self-Assessment (Rate 1ā5 for Each Area)
- 1 = Not evident
- 3 = Partially in place
- 5 = Fully embedded
Scoring Guide:
- 30ā35: Governance Pioneer ā Strong, consistent frameworks support trusted, resilient innovation.
- 22ā29: Progressing ā Key governance elements present; targeted improvements will enhance trust.
- 15ā21: Developing ā Governance is emerging but uneven; focused attention required.
- Below 15: At Risk ā Gaps may expose the organisation to avoidable risks and erode stakeholder trust.
Reflection & Next Steps
- Which governance area is your greatest strengthāand which needs the most urgent attention?
- What practical action can you take this quarter to strengthen your governance baseline?
- Consider sharing your results (anonymously or otherwise) to contribute to a wider culture of transparency and improvement.
#WiBrief #Governance #AITrust #LegalInnovation #SelfAudit #Accountability #ProfessionalServices
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