Pilot Readiness Checklist

CodexDominion · AI Governance Control Plane

Is Your Organization Ready for Governed AI Deployment?

Evaluate governance readiness, operational trust, procurement alignment, and pilot preparedness across 8 dimensions before scaling AI systems.

Is AI governance formally owned, charted, and reviewed by leadership?

Are AI use policies written, approved, distributed, and acknowledged?

Are AI decisions logged, tamper-evident, and producible for audit?

Are third-party AI vendors inventoried, reviewed, and contractually controlled?

Are AI risks registered, rated, owned, and mitigated against NIST AI RMF?

Is governance evidence centralized, current, and procurement-ready?

Does leadership receive board-ready AI governance and risk reporting?

Is every AI system inventoried with owner, purpose, data, and risk tier?

Built for organizations at the intersection of AI deployment and institutional accountability.

Healthcare Financial Institutions Government Contractors Enterprise Operations Compliance & Risk Teams

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