CEO AI Governance Checklist

Strategic Oversight

  • Review and approve AI strategy and roadmap

    (Quarterly)

    Ensure alignment with business objectives and risk appetite

    Qtr 1
    Qtr 2
    Qtr 3
    Qtr 4

  • Approve high-risk AI deployments

    (As needed)

    Review risk assessments and mitigation strategies

  • Review AI governance framework effectiveness

    (Semi-annual)

    Assess overall governance maturity and identify improvements

    H1
    H2

Resource Allocation

  • Approve AI governance budget

    (Annual)

    Review and allocate resources for AI initiatives

    2024

  • Review resource allocation effectiveness

    (Quarterly)

    Assess ROI and resource utilization

    Qtr 1
    Qtr 2
    Qtr 3
    Qtr 4

Stakeholder Communication

  • Present AI governance status to board

    (Quarterly)

    Update on key metrics, risks, and achievements

    Qtr 1
    Qtr 2
    Qtr 3
    Qtr 4

  • Communicate AI strategy to stakeholders

    (Annual)

    Share vision and progress with key stakeholders

    2024

Risk Management

  • Review critical AI risks

    (Monthly)

    Assess top risks and mitigation effectiveness

    Jan
    Feb
    Mar
    Apr
    May
    Jun
    Jul
    Aug
    Sep
    Oct
    Nov
    Dec

  • Approve risk appetite statement

    (Annual)

    Define acceptable risk levels for AI initiatives

    2024