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AI governance
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AI governance / Self-assessment

SEE THE
gaps.

Score where your organisation is today. Eight questions provide an indicative maturity result and a practical place to begin.

Private by design / Answers remain in this browser and are not sent to Coastec.

0Not started

No consistent activity or evidence.

1Informal

Some activity, mostly person-dependent.

2Defined

Documented, but not yet consistent.

3Established

Applied and reviewed regularly.

01Visibility of AI tools in use
02Risk assessment process
03Acceptable use policy
04Data handling rules for AI
05Approval process for new tools
06Human oversight of AI output
07Staff training and awareness
08Clear ownership and accountability

Your indicative score

0/ 24

0 of 8 areas scored

Complete every area to see your maturity band and priority actions.

Indicative starting point only / This is not an ISO/IEC 42001 certification audit or a determination of conformity.