12 governance domains
Intended use, oversight, accountability, validation, bias, data, cybersecurity, change, incidents, implementation, evidence access and procurement.
Free editable workbook
Governance-to-Decision Crosswalk
Turn responsible AI commitments into questions that clinical, governance, security, operational and procurement teams can actually evaluate.
01 / Use this when
A practical situation
Use this when governance language exists but the company cannot see which stakeholder decision it supports or which evidence should make it understandable.
The workbook is designed to make evidence work visible, assignable and easier to discuss across the company.
02 / Inside the resource
What you receive
A working structure, not another generic checklist.
36 decision rows
Each row connects a governance question to the stakeholder, evidence route and decision it affects.
Status and access controls
Distinguish information visible publicly, shared after qualification, confidential or use-case-specific.
Coverage dashboard
See where governance evidence is mapped and where ownership or evidence remains unresolved.
03 / Evidence boundary
What it does not claim
The crosswalk helps make governance evidence legible. It does not determine whether a governance system is legally, clinically or operationally sufficient.
Company-specific application