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Governance self-check.

Eight questions across data, oversight, vendor use, review cadence, and drift. Honest red/amber/green result with three practical next actions. Runs entirely in your browser. Nothing is submitted, stored, or sent unless you choose to email the result.

1. Data: what does staff put into AI tools today?

Pick the closest answer. Honesty here is more useful than optimism.

2. Data: vendor retention and training.

For the AI tools you actually use today.

3. Oversight: human review before customers see anything.
4. Oversight: a named owner per AI-assisted workflow.
5. Vendor and tool use: approved list.
6. Review: cadence for AI-assisted workflows.
7. Drift: how would you notice if outputs got worse?
8. Kill criteria: defined triggers to pause an assistant.