Open Data & AI Governance Kit
Readiness assessment
Initializing search
    lsdeva/governance-kit
    • Home
    • Get started
    • Assessment
    • Workspace
    • Decide
    • How scoring works
    • I've been asked to…
    • 30/60/90-day plans
    • Standards crosswalk
    • Frameworks
    • Policies & Standards
    • Operating Model
    • Registers
    • Risk & Control
    • Board & Reporting
    • EU AI Act
    • Worked examples
    • Contributing
    • About
    lsdeva/governance-kit
    • Home
    • Get started
    • Assessment
    • Workspace
    • Decide
    • How scoring works
    • I've been asked to…
    • 30/60/90-day plans
    • Standards crosswalk
      • Overview
      • Data Governance Framework
      • AI Governance Framework
      • Governance Charter
      • Maturity Assessment
      • Overview
      • Data Governance Policy
      • Data Quality Standard
      • Data Classification & Handling
      • Acceptable AI Use Policy
      • AI Development & Deployment Standard
      • Third-Party AI Risk Policy
      • Overview
      • RACI Matrix
      • Committee Charter (ToR)
      • Roles & Responsibilities
      • Decision Rights & Escalation
      • Overview
      • Data Asset Register
      • AI System Inventory
      • Risk Register
      • Issue & Incident Log
      • Processing & DPIA Log
      • Overview
      • AI Risk Assessment
      • Model Card / Model Risk Doc
      • Control Library & Assurance Map
      • Overview
      • Board Pack Template
      • KPI / KRI Dashboard
      • Overview
      • Readiness Checklist (25-point)
      • Timeline (2026 Digital Omnibus)
      • Overview
      • AI System Inventory
      • AI Risk Assessment
      • Board Pack
      • RACI Matrix
    • Contributing
    • About
    Previous
    Get started
    Next
    Workspace
    Content licensed under CC BY 4.0 — free to use, adapt, and share with attribution.