AI adoption checklist / overview

Review one AI feature with its owner.

Approve: define the use case, supplier evidence and responsibilities.
Protect data: review input handling, retrieval permissions and sources.
Limit authority: check sign-in, connectors and action approvals.
Test: challenge malicious inputs and verify consequential outputs.
Operate: monitor, retest, practise stopping and plan the exit.

Identify the purpose, accessible data, permitted actions and evidence behind each answer.

Record gaps, evidence, owners and dates. Decide whether to proceed, restrict or hold based on the consequences.

The existing guide uses public sources and selected practical checks. It does not establish ISO conformity or certification.