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Interactive planning tool

AI Agent Governance Checklist

Create a practical AI agent governance checklist covering approvals, auditability, data boundaries and response controls.

Truth standard

The output is calculated from your inputs or generated as a template. It does not use fabricated benchmark data or claim validated savings.

Governance inputs

Checklist

  • - Define allowed and blocked actions for technology workflows.
  • - Keep internal data inside approved systems and retention windows.
  • - Human approval before action must be represented as a workflow state, not an informal process.
  • - Log prompt, source signal, model response, reviewer and final action for GCC audit review.
  • - Review low-risk draft output samples before expanding coverage.

This checklist is a governance planning aid, not legal advice or compliance certification.

Inputs

  • - agent action type
  • - data sensitivity
  • - human approval points
  • - region
  • - industry

Outputs

  • - checklist
  • - approval matrix
  • - audit evidence list
  • - risk flags

Data and safety

Legal/compliance references reviewed quarterly.

  • - Not legal advice.
  • - Never ask users to upload secrets or customer records.
Review your governed agent architecture