PublicProof Academy working tool

AI risk and impact assessment

Purpose-built for AI Governance and Risk Consultancy.

Educational operating tool only. Completion is not a license, certification, clinical decision, legal opinion, contract award, or guarantee of revenue.
01

Model, people, and exclusions

Record the exact answer, owner, source, date, proof location, and next review. Do not mark complete from memory or a sales promise.

02

Authority and responsible owner

Record the exact answer, owner, source, date, proof location, and next review. Do not mark complete from memory or a sales promise.

03

Workforce, property, equipment, or systems

Record the exact answer, owner, source, date, proof location, and next review. Do not mark complete from memory or a sales promise.

04

Evidence and retained source

Record the exact answer, owner, source, date, proof location, and next review. Do not mark complete from memory or a sales promise.

05

Exception, incident, and escalation

Record the exact answer, owner, source, date, proof location, and next review. Do not mark complete from memory or a sales promise.

06

Approval, renewal, and stop condition

Record the exact answer, owner, source, date, proof location, and next review. Do not mark complete from memory or a sales promise.