AI Governance Dashboard

Generate your AI Governance Dashboard, in minutes

Board‑ready90‑day roadmapKPI‑tracked
  1. Configure your context

  2. AI drafts your output

  3. Download and share

  4. Review and refine

AI‑generated · Requires legal review before use

Three artefacts, one governance programme

A single generation produces a board-friendly DOCX cover, a 7-slide PPTX board pack, and a 10-sheet XLSX workbook with live-formula Dashboard — sized to your organisation's maturity stage and anchored to NIST AI RMF + ISO/IEC 42001.

Governance Structure Chart

Named AI governance bodies from board-level AI committee down to operational working groups — with reporting lines, meeting cadence, and decision authority.

90-Day Implementation Roadmap

Phased roadmap for standing up AI governance — weeks 1–4 quick wins, weeks 5–8 structure building, weeks 9–12 operational embedding and KPI baselining.

KPI Dashboard (12 Metrics)

Twelve AI governance KPIs covering policy adoption, incident rates, training completion, vendor compliance, and audit readiness — with measurement methodology for each.

Board Report Template

Quarterly board AI governance report template — executive summary, risk radar, KPI scorecard, and forward look — ready for immediate use without modification.

Roles & Responsibilities Matrix

RACI matrix for all AI governance activities — from risk assessment to policy review to incident response — mapped to your existing organisational structure.

Policy Review & Audit Schedule

Annual AI governance calendar with policy review milestones, external audit preparation checkpoints, and regulatory reporting deadlines for your jurisdiction.

Generate your governance dashboard

Fill in your organisation details and the 8-question self-assessment below. The more context you provide, the more tailored your AI governance programme will be.

What you'll receive

Board-friendly DOCX cover with 3 visual charts
7-slide PPTX board pack, drop into your next leadership deck
10-sheet XLSX workbook (org chart + RACI + KPIs + roadmap + audit calendar)
Live-formula Dashboard with native radar + doughnut

Organisation details

Appears in the document header. Leave blank to use “Your Organisation”.

Risk Appetite

Optional. Up to 6 tools, separated by commas.

Quick self-assessment (8 questions)

For each item below, indicate whether your organisation currently has this practice in place. Answer for your current state — be honest, gaps are the point. The governance dashboard, KPI baselines, and 90-day roadmap will tailor to your stated answers rather than generic boilerplate.

Governance Structure
  1. We have a documented AI governance body (board-level committee, working group, or equivalent) with named members and a meeting cadence.NIST AI RMF GOVERN-1.2; ISO 42001 Clause 5.3
  2. We have a documented RACI (or equivalent) matrix defining who is Responsible / Accountable / Consulted / Informed for AI governance activities.ISO 42001 Clause 5.3; NIST AI RMF GOVERN-2.1
Programme Foundations
  1. We maintain a current AI tool register listing every AI system in use, its risk tier, and its DPA status.EU AI Act Art.11 + Art.49 register; ISO 42001 Clause 8.1
  2. We have a documented AI usage policy that has been formally adopted (signed off by senior leadership and acknowledged by staff).ISO 42001 Clause 5.2; NIST AI RMF GOVERN-1.1
Operational Maturity
  1. We track defined AI governance KPIs (e.g. policy compliance, incident rate, training completion) and review them on a regular cadence.ISO 42001 Clause 9.1; NIST AI RMF MEASURE-1.1
  2. We have a structured AI training programme with completion tracking for staff who use AI in their role.EU AI Act Art.4 (AI literacy); ISO 42001 Clause 7.2
Assurance & Oversight
  1. Our board, audit committee, or senior leadership receives a regular AI governance report (quarterly or more frequent).NIST AI RMF GOVERN-1.5; ISO 42001 Clause 9.3
  2. We have a documented schedule for policy reviews, internal audits, and external audits (or equivalent assurance activities).ISO 42001 Clause 9.2; NIST AI RMF GOVERN-1.7

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Want the jurisdiction cheat sheet first? Free →

Your generated document will appear here.

Fill in the form and click Generate to begin.

Tailored guidance for your sector

Each industry page combines the same ai governance dashboard with sector-specific risks, regulator citations, and bias considerations drawn from the canonical overlay data.

Tailored to your regulatory context

Each jurisdiction page anchors the ai governance dashboard on the regulations that apply locally — top laws, key articles, and enforcement status — pulled from our maintained jurisdiction overlay.

Part of 2 bundles

Each bundle is anchored on a specific persona’s buyer journey. Standard sum-of-parts pricing — each tool is still purchased individually at its standard price (no subscription, no bundled checkout).

Your data — what we collect, keep, and share

What we collect

Your tool inputs — jurisdiction, industry, staff size, risk appetite, and an optional organisation name — plus a Stripe-processed payment. No account, no email required. Our hosting platform keeps minimal server logs (IP, timestamp) for security.

How long we keep it

Tool inputs are used to generate your document and are not retained after your session. Payment transaction metadata (ID, amount, timestamp) is kept for seven years, the retention period required by financial-records law.

Does it train any model

No. Your inputs are not used to train our AI models. Generation runs through Anthropic's API, which does not use API inputs for model training by default.

Where it is stored

Frontend on Vercel, backend on Railway, AI generation via Anthropic's API, payment via Stripe's PCI-DSS certified infrastructure. All data in transit is TLS-encrypted.

Built to amplify your in-house expertise

These outputs support, rather than replace, your practitioners. Qualified human review is not optional — it is a core part of the process.

  • AI-generated — a first draft, not a finished legal instrument.
  • Qualified review by in-house or external practitioners required before implementation.
  • Regulation references reflect the position at the date of generation.

Full disclaimer

  1. Built to amplify your in-house expertise

    These documents support, and do not replace, qualified legal, clinical, or compliance practitioners. This output does not constitute legal advice. Consult your qualified in-house or external counsel before implementing or relying on any part of this document.

  2. Regulation currency

    Laws, regulations, and guidance cited are subject to change. Content reflects the position as at the date of generation and may not account for subsequent amendments, enforcement decisions, or judicial interpretations.

  3. Proposed legislation

    Where proposed or draft legislation is referenced — including the EU AI Liability Directive — such references describe legislation that has not been enacted. Its final form, scope, timing, and territorial application remain unconfirmed.

  4. AI output limitations

    AI output can contain errors or omissions. Do not rely on this document as a complete statement of your legal obligations or as a substitute for specialist compliance advice.

FAQ

Common questions about the AI Governance Dashboard

What jurisdictions does this tool cover?

All 14 jurisdictions: European Union, United Kingdom, United States, Canada, Australia, Singapore, China, Japan, India, Brazil, UAE, Switzerland, South Africa, and Global/International. Each output is cited to the jurisdiction's actual laws and regulations.

Which industries are supported?

All 14 industry sectors: Healthcare, Financial Services, HR & Recruitment, Legal & Professional Services, Education & EdTech, Retail & E-commerce, Manufacturing, Marketing & Advertising, Government, Energy, Transport, Insurance, Technology, and a Universal option for cross-sector use.

Is there a subscription or recurring cost?

No. Pay once per generation, view the output online, and download immediately. No monthly fees, no account required, no recurring charges.

Is the output legally binding or a substitute for legal advice?

No. Every output is an AI-generated starting-point document that amplifies your in-house expertise — it is not a substitute for qualified legal review. We include explicit regulatory citations and review notes; you should have a qualified lawyer or compliance professional sign off before implementation.

What is the refund policy?

We offer a 7-day money-back guarantee if the generated document fails to meet reasonable expectations for your stated jurisdiction and industry. See our refund policy for full details.

What's in the AI Governance Dashboard package?

Three artifacts: a board-pack Word document for executive sign-off, an executive-cover slide deck (.pptx) for the next governance committee, and an operational Excel workbook with live KPIs, RACI assignments, and a 90-day rolling roadmap. Designed for cross-functional rollout — legal, compliance, IT, and product all consume different sheets.

Can the Governance Dashboard run alongside an existing ISO 27001 / SOC 2 / ISO 42001 programme?

Yes — the dashboard's control mapping references ISO/IEC 42001 directly and cross-references ISO 27001 Annex A controls + NIST AI RMF functions. Existing governance programmes can adopt the AI-specific KPIs without disrupting their certification audit cycle.

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AI governance dashboard?

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