Deployer Baseline self-assessment

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Deployer Baseline · Self-assessment

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Accountability and governance structure

A named executive owns AI governance; roles and a decision forum exist; the board or equivalent is briefed.

Which statement best describes your organization today?

0 · Not in place. No one is responsible for AI governance and there is no forum where AI decisions are made.1 · Informal. A person or team handles AI questions as they come up, but nothing is written down or formally assigned.2 · Defined. A named executive owns AI governance under a written charter, a decision forum meets, and minutes exist.3 · Managed. Ownership, the forum, and board reporting are reviewed on a schedule, measured, and can be evidenced to a third party.

Evidence note (optional)

Crosswalk

eu: Art. 4; Art. 26 · us: TRAIGA safe harbor · nist: Govern · other: Thai draft deployer duties · iso42001: Clause 5; A.2; A.3

Scale

0 Not in place · 1 Informal · 2 Defined · 3 Managed

Progress

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Accountability and governance structurei

Crosswalk

Scale

Progress

Accountability and governance structure