Free checklist · 12 points · five minutes

AI Operator Readiness. Can you show it’s governed?

AI now drafts the content, writes the copy, maps the automations and plans the launch. A good prompt makes it useful. It doesn’t decide who approves the output, what data the tool can see, or what happens when it’s wrong. These 12 checks show where you stand.

Tick only what you can show today. Not what you intend to do.
01Inventory — do you know what's running?
02Authority — who decides?
03Data — what does it see?
04Evidence & correction — can you show it?
Three principles.Behind every check.

Delegate tasks, not authority

AI drafts, plans and maps. A named person publishes, sends, spends and promises.

Evidenced, not asserted

Governance only counts if you can show it: the owner, the approval, the record.

AI reviewing AI is not review

Asking a model to check its own work improves drafts. It doesn’t replace a person signing off.