# AI Governance Checklist

> Create AI governance checklists and readiness reviews for GenAI, agentic AI, and AI-enabled workflows. Use when Codex is asked to define AI governance, policy controls, model/data governance, review gates, responsible AI checklist, or AI rollout readiness.

- Skill: `gabrielmoreira/ai-governance-checklist` (Agent Skill, multi-file: 3 files)
- Install (CLI): `npx skillmds@latest add gabrielmoreira/ai-governance-checklist`
- Raw SKILL.md: https://api.skillmd.com/api/skills/gabrielmoreira/ai-governance-checklist/raw
- Safety review: pending
- Works with: Claude Code, Claude.ai, OpenAI Codex
- Category: AI & ML
- License: MIT
- Author: gabrielmoreira (https://skillmd.com/u/gabrielmoreira)
- Updated: 2026-09-09
- Page: https://skillmd.com/skills/gabrielmoreira/ai-governance-checklist

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# AI Governance Checklist

## Core Workflow

1. Identify AI use cases, autonomy level, data sensitivity, users, impacted
   stakeholders, and deployment stage.
2. Define governance domains: ownership, data, security, privacy, legal,
   compliance, human oversight, monitoring, auditability, training, and change
   management.
3. Convert governance needs into checklist items, owners, evidence, and gates.
4. Separate pilot governance from production governance.
5. Identify policies, reviewers, and controls that must exist before scale.
6. State unresolved governance gaps and recommended next review.

## Safety Rules

- Do not present governance checklists as legal, compliance, or security
  approval.
- Do not skip human oversight for high-impact or autonomous workflows.
- Verify current official or organizational policy before platform-specific or
  regulated guidance.
- Escalate sensitive data, employee-impacting, customer-impacting, regulated,
  legal, privacy, security, finance, or public-facing AI use.

## Deliverable Shape

For AI governance work, provide:

- Governance scope
- Checklist by domain
- Owners and evidence needed
- Pilot versus production gates
- Policy gaps
- Review cadence
- Escalation needs

## References

- Read `references/ai-governance-checklist.md` when preparing AI governance
  checklists, policy controls, or rollout readiness reviews.