Governance Tools

Practical Governance Resources

SIANNA Governance provides practical governance templates and operational resources designed to support organisations in structuring AI governance activities, improving visibility, and strengthening oversight practices.

These sample deliverables reflect a practical and proportionate governance approach focused on operational implementation.

AI System Inventory Template

A structured template to catalogue AI systems across your organisation, supporting visibility, accountability, and regulatory alignment.

Governance Risk Classification Matrix

A practical matrix to classify AI systems by risk level, supporting proportionate governance and compliance prioritisation.

Vendor Review Checklist

A checklist to assess third-party AI vendors against governance, data protection, and operational risk criteria.

Governance Readiness Snapshot

A self-assessment tool to evaluate your organisation's current governance maturity and identify areas for improvement.

Executive Reporting Example

A sample executive report template providing structured visibility into AI governance activities, risks, and progress.

Need tailored governance support?

These resources are samples of the practical deliverables SIANNA Governance provides. Get in touch to discuss your organisation's specific needs.