Free download
The AI Governance Readiness Checklist for Australian SMEs.
Seventeen 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.
Get the checklist
Open it now, keep the PDF.
Drop your work email and you'll get the checklist on screen immediately, with a PDF to download and keep.
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