01
Visibility
Know what AI systems, datasets, vendors, tools, and agents are already in use.
Toolkit preview
The Governed Intelligence Toolkit
The toolkit translates Ungoverned Intelligence into practical instruments: registers, checklists, scorecards, dashboards, matrices, and roadmaps for leaders building governance capability.
Toolkit artifacts
Practical instruments for building governed intelligence.
A register, matrix, checklist, dashboard, and roadmap system tied to the book’s argument.
Release model
Practical instruments for building governed intelligence.
The toolkit is organized around the operating sequence leaders need most: see what exists, assign ownership, preserve evidence, set boundaries, monitor risk, and build durable governance routines.
02
Ownership
Name accountable owners before decisions, incidents, or disputes occur.
03
Evidence
Preserve the records needed to reconstruct decisions and actions.
04
Controls
Translate policy into enforceable, measured, evidenced, and reviewable controls.
05
Agent Authority
Define what agents can see, say, change, trigger, remember, delegate, and approve.
06
Executive Dashboard
Give leaders a view of systems, risks, owners, incidents, exceptions, and remediation.
07
Roadmap
Move from first visibility to minimum viable governance and durable capability.
Flagship tools
01
Accountability
AI Accountability Matrix
Assign executive owner, business owner, data owner, model/application owner, risk owner, escalation path, and pause authority before deployment.
Companion download
02
Trust Stack
Trust Stack Diagnostic
Find the weakest governance layer before AI dependence grows around it.
Companion download
03
Leadership
Executive AI Governance Dashboard
Show active systems, high-risk uses, owners, incidents, exceptions, control gaps, remediation, and vendor exposure.
Companion download
How to use it
Start with visibility. Then assign ownership. Then build controls.
Use the toolkit to make leadership decisions visible: what matters, who owns it, what evidence exists, what controls apply, and what the institution will do next.
Full tool archive
01
Data foundation
Critical Data Register
Map critical datasets, owners, authoritative sources, classifications, quality thresholds, approved AI uses, and remediation priority.
Companion download
02
Data foundation
Minimum Data Trust Checklist
A fast leadership test before a dataset supports AI retrieval, recommendation, decision support, or action.
Book tool
03
Accountability
AI Accountability Matrix
Assign executive owner, business owner, data owner, model/application owner, risk owner, escalation path, and pause authority before deployment.
Companion download
04
Accountability
AI System Ownership Register
Inventory AI systems with purpose, owner, risk tier, dependencies, monitoring, escalation, and review date.
Toolkit preview
05
Evidence
AI Audit Trail Requirements
Specify the records needed to reconstruct prompts, sources, versions, outputs, approvals, decisions, and actions.
Book tool
06
Controls
Policy-to-Control Conversion Template
Turn policy statements into enforceable, measurable, evidenced, tested, and remediable controls.
Book tool
07
Trust Stack
Trust Stack Diagnostic
Find the weakest governance layer before AI dependence grows around it.
Companion download
08
Agents
Agentic AI Control Checklist
Define agent identity, tool access, action classes, approval gates, memory, rollback, and kill switches.
Companion download
09
Leadership
Executive AI Governance Dashboard
Show active systems, high-risk uses, owners, incidents, exceptions, control gaps, remediation, and vendor exposure.
Companion download
10
Roadmap
30-Day AI Governance Starter Plan
Create visibility, identify high-risk uses, surface shadow AI, assign interim owners, and set initial guardrails.
Book tool
11
Roadmap
100-Day AI Governance Roadmap
Move from visibility to minimum viable governance: authority, risk tiers, review workflows, logging, and first controls.
Book tool
12
Destination
Governed Organization Scorecard
Assess maturity across trusted data, registered systems, controlled agents, auditability, assurance, procurement, and executive accountability.
Toolkit preview
Toolkit release list
Get notified when printable and editable tools are released.
Priority assets will include the Trust Stack Diagnostic, AI Accountability Matrix, Agentic AI Control Checklist, Executive Dashboard, and implementation roadmaps.