Governance-GPT Quiz

Product / System Name

Governance framework is documented and communicated across the organisation.

1 5

Roles & responsibilities for AI oversight are clearly assigned.

1 5

KPIs link AI outcomes to business & societal value.

1 5

Data lineage is captured and auditable for all production models.

1 5

Privacy impact assessments are performed before every new AI use-case.

1 5

Bias / fairness metrics are monitored post-deployment.

1 5

Incident response playbooks cover AI system failures & ethics breaches.

1 5

Third-party models and datasets are licensed and risk-assessed.

1 5

Governance performance is reviewed by senior leadership at least quarterly.

1 5

Security controls protect model artefacts and inference endpoints.

1 5

Continuous training keeps staff aware of AI policy updates.

1 5

Explainability techniques are applied commensurate with model impact.

1 5

Human-in-the-loop overrides exist for high-risk decisions.

1 5

End-of-life or rollback criteria are defined for all models.

1 5

Model cards or equivalent documentation exist for each deployed model.

1 5