AI Governance Checklist

A practical checklist that operationalises responsible-AI governance for a specific AI system or release, mapped to the NIST AI RMF functions and EU AI Act obligations. It verifies accountability, risk classification, bias/safety testing, transparency, and monitoring before go-live.

Deliverable CodeAT-AID_AID-003

Versionv1.0

CategoryAI & Data Frameworks

PublishedFebruary 24, 2026

Reading time22 min

Prepared byStratenity Advisory Team

IntelligenceAI opportunitiesIndustryCross-industryPracticeAI StrategyFocus02 AI Opportunity Map

AI Intelligence

Capability

AI Governance

Stage

Discover›Assess›Prioritize›Design›Govern›Deploy›Adopt›Measure›Scale

Value levers

Risk

ai governance checklistai governancepolicy and standards inventoryai risk tiering and classificationcontrol inventory and checklist structuremodel lifecycle controlsdata and privacy controlspractical checklist

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AI Governance Checklist

Stratenity is the AI Operating System for Strategic Execution™.

Stratenity is the AI Operating System for Strategic Execution^™.