Governance
AI Incident Readiness Checklist
This checklist is designed to quickly assess whether an AI-enabled system is prepared for a real-world incident.
If you can't confidently answer "yes" to most of these, your system is exposed.
The Checklist
Governance & Ownership
Technical Controls
Observability & Audit
Security & Adversarial Readiness
Human-in-the-Loop
Recovery & Learning
This checklist is not exhaustive. But it is a baseline.
If your AI system cannot survive its first real incident, it should not be trusted with the next one.
Get the Complete Checklist
Download the full checklist with detailed assessment criteria and operational guidance.
Download the Checklist