Commit To One Inventory Stub
Commit to creating a minimum useful AI inventory entry within three days.
Create a minimum useful inventory stub for one AI model, vendor feature, or AI workflow currently used by your team. AI model governance: owner, intended use, data source, affected users, risk tier, controls, monitoring, and next reviewer. Inventory stub draft: System name: [name/version]. Accountable owner: [business owner]. Technical steward or vendor owner: [name/team]. Intended use: [what decision or workflow it supports]. Out-of-scope use: [what it must not decide or trigger]. Data sources: [fields, files, prompts, or vendor inputs]. Affected people or teams: [customers, employees, users, reviewers]. Risk tier: [low/moderate/high] because [consequence]. Current controls: [human review, access limits, approved tool, monitoring].…
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