PENSO AI Governance Quick Assessment

1. Do you maintain a complete inventory of all AI systems in your organization?

2. Is there a named person accountable for AI governance decisions?

3. Can a human override any AI decision in production?

4. Could you reconstruct an AI decision from 6 months ago if questioned?

5. When AI agents delegate to each other, is the chain recorded?

6. What happens when your primary AI provider goes down at 3am?

7. Can you roll back to a previous AI configuration within 15 minutes?

8. How are API keys for AI services stored and rotated?

9. Do you track and forecast AI API costs?

10. How do users know when they are interacting with AI vs. a human?