AI Governance Dashboard for UK

UK-specific obligations covered

The output is anchored on the regulations that apply to AI deployments in UK. The top frameworks cited:

• UK General Data Protection Regulationlegislation · In force

  Process personal data lawfully, fairly, and transparently per Art. 5; establish a lawful basis under Art. 6; provide subject-rights mechanisms (access, rectification, erasure, portability, automated-decision objection); report personal data breaches to the ICO within 72 hours of awareness; conduct a Data Protection Impact Assessment for high-risk processing including automated decision-making with significant effects.

• UK Data Protection Act 2018legislation · In force

  For law-enforcement processing: comply with Part 3 (six data-protection principles, lawful basis under s.35, automated-decision safeguards under s.49-50, breach notification). For special-category or criminal-offence data processing: meet a Schedule 1 condition (the lawful-basis requirement under UK GDPR Art. 9/10 alone is insufficient). For intelligence services: Part 4 framework. ICO has investigatory powers under Part 5 + monetary-penalty powers under Part 6 (up to £17.5m or 4% of global turnover).

• Online Safety Act 2023legislation · In force

  In-scope services must conduct risk assessments, implement proportionate safety measures for illegal and harmful content including AI-generated material, and comply with Ofcom codes of practice on algorithmic content distribution.

• UK Pro-Innovation AI Regulatory Framework (2023 White Paper)policy_framework · In force

  Regulated sector organisations must consider and embed five AI principles — safety and security, transparency and explainability, fairness, accountability and governance, and contestability and redress — as implemented by their sectoral regulator.

How the AI Governance Dashboard approaches this

You describe your organisation — jurisdiction, industry, staff size, risk appetite, AI tools currently in use — and answer an 8-question self-assessment covering Structure (governance body + RACI), Foundations (AI tool register + AI usage policy), Operational (KPI tracking + training programme), and Assurance (board reporting + policy/audit schedule). The tool produces a complete, structured governance programme tailored to that context, sized to your maturity stage, and ready for board / leadership review.

The Executive Summary Word document is a one-page sign-off artefact for board / exec review with three visual charts. The PowerPoint board pack is a 7-slide deck designed to drop straight into your next leadership meeting deck without modification. The Excel workbook is the working operational instrument that lives with the AI Governance Champion: assign owners on the RACI sheet, track 90-day roadmap actions, set Current Baseline values on the 12 KPIs, populate the quarterly Board Report template, and watch the live Dashboard radar + doughnut refresh as you make progress. All three artefacts are AI-assisted drafting aids intended to accelerate review by qualified governance, compliance, and sector-regulatory practitioners — not replace them.

What you get

• ✓ Three artefacts, three jobs: Executive Summary (.docx) for sign-off, Board Pack (.pptx) for the next leadership meeting, Operational Workbook (.xlsx) for the AI Governance Champion — same governance programme, same source of truth, no fragmentation across tools.
• ✓ Live-formula Dashboard with native Excel radar (governance maturity by domain) + doughnut (overall completion %) — toggling a Status cell anywhere in the Roadmap or KPI Dashboard recomputes both charts without regeneration. The user-edited Intake Answers sheet drives the radar, so the dashboard reflects the customer's self-assessment as it evolves over the programme.
• ✓ Right-sized to your maturity stage: the recommended structure for a 11–50 staff organisation is a single AI Governance Champion, not a full board committee. For 1,000+ staff, the workbook recommends a multi-tier governance structure with board sub-committee, cross-functional working group, and embedded champions — sized to what your organisation can realistically sustain.
• ✓ Anchored to recognised governance standards across all 10 sheets: NIST AI RMF GOVERN-1.x and MEASURE-1.x function tiers, ISO/IEC 42001:2023 Clauses 5–9 (leadership / planning / support / operation / performance evaluation), with sector-specific regulator overlays (FCA Consumer Duty, ICO accountability principle, EU AI Act Art. 4 AI literacy, FDA Good Machine Learning Practice, NYDFS Cybersecurity Regulation 23 NYCRR 500.16, and others as applicable to your jurisdiction × industry).

Ready to generate?

$59 · one-time — answer a 6-question intake (including jurisdiction = UK), and download your tailored document immediately.

Also available framed for your sector → see industry-specific pages