CTO AI Governance Checklist

Strategic Oversight

  • Review AI technology strategy

    (Quarterly)

    Assess alignment with business objectives

    Qtr 1
    Qtr 2
    Qtr 3
    Qtr 4

  • Approve AI architecture changes

    (Monthly)

    Review and approve major architectural decisions

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

  • Review AI technology budget

    (Annual)

    Plan and allocate resources for next year

    2024

Technical Governance

  • Review technical standards compliance

    (Weekly)

    Ensure adherence to technical guidelines

    W1
    W2
    W3
    W4

  • Monitor AI system performance

    (Daily)

    Review key performance metrics

    Mon
    Tue
    Wed
    Thu
    Fri

  • Review technical debt backlog

    (Semi-annual)

    Assess and prioritize technical improvements

    H1
    H2