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The AI Governance Readiness Checklist for Australian SMEs.

Eighteen specific checks across identity, supervision, audit, vendor contracts, and board reporting — the exact questions a regulator or internal auditor will ask first. One page. Zero fluff.

What's inside

  • Identity, scope, and supervision baseline checks
  • APRA CPS 234 / CPS 230 alignment quick test
  • ISO/IEC 42001 readiness signals
  • Audit log and reconstruction defensibility
  • Vendor contract minimums you should already have
  • Board reporting cadence and minimum viable pack

Built from the same control framework used in our Digital Employees Runbook. Free to use, share with your team, or annex to your own program documents.

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If the checklist surfaces gaps

The runbook turns the gaps into a program.

The checklist diagnoses. The Digital Employees Runbook treats — 146 pages, 47 controls, 7 editable templates, and a 12-month phased rollout plan. AUD 149, one-time, no subscription.

Read the runbook breakdown