AI Enablement playbook/Module 3 · AI governance

Day 30 / 100 · AI governance · Reviewing the policy

Review it like software: often.

AI tools change every few months. A policy written once and filed away drifts out of date without anyone noticing.

When to review

Triggers

  • Every six months, on the calendar
  • A new tool or major AI feature arrives
  • After any incident or near miss
  • New laws or regulator guidance
  • A new High-tier use is proposed

What to check

The Review

  • Is the inventory still accurate?
  • Are approvals quick enough?
  • What went wrong, or nearly did?
  • What do staff keep asking about?

Small updates, often.