Diagnosis First

You Cannot Fix What You
Have Not Measured

Assessment prevents random governance work by replacing assumption with diagnosis. Use this page to identify the actual control gaps before you design policy or training.

Governance Readiness Assessment

Complete this live assessment to get a scored readiness result (0-100), risk band, and next-step routing.

Scoring: 0 = not present, 1 = informal, 2 = defined but inconsistent, 3 = active and repeatable.

Ownership

A named governance lead exists. Roles for approval, training, and escalation are defined. Managers understand their enforcement role.

Tool Visibility

Approved tools are documented. Unapproved tools can be identified. New tools have a review path.

Data Handling

Data classes are defined. Staff know what data may not enter AI systems. Restrictions are enforced in practice.

Output Review

Review requirements exist by use case. External-facing use requires review. High-impact decisions are not automated without oversight.

Training

Staff received baseline training. Managers reinforce training expectations. Training is refreshed on a schedule.

Monitoring and Incident Readiness

Violations can be reported and tracked. Incidents have a response path. Governance is reviewed periodically.

Download the Worksheet

You Cannot Fix What YouHave Not Measured