| Training needs and audience assessment | Roles, baseline knowledge, decisions, control responsibilities, learning objectives, delivery constraints | Programme sponsor, HR or learning, governance lead | Audience list, role descriptions, existing training |
| Role-based curriculum and learning pathway | Executive, practitioner, reviewer, procurement, business-user, and facilitator modules | All participant groups | Priority audiences, format, depth, examples |
| AI governance workshop materials | Slides, exercises, scenarios, decision cases, knowledge checks, facilitator guidance | Participants and internal trainers | Policies, relevant use cases, approved terminology |
| AI system inventory method | Scope, definitions, fields, ownership, update process, evidence, status, and reporting requirements | AI office, technology, product, risk, procurement | System landscape, vendor information, owners |
| Risk classification and assessment toolkit | Triage questions, risk factors, scoring guidance, review routing, residual risk, acceptance criteria | Product, risk, legal, privacy, security, compliance | Risk appetite, obligations, existing methods |
| Governance operating model | Forums, responsibilities, decision rights, stage gates, escalation, reporting, assurance interfaces | Executives and governance functions | Organisation structure and retained accountabilities |
| Policy and control framework | Principles, acceptable use, lifecycle expectations, control objectives, evidence, exceptions, review cycle | Policy owners, practitioners, reviewers | Existing policies, lifecycle, control environment |
| Implementation roadmap and backlog | Priorities, owners, dependencies, work packages, decision points, adoption activities, measures | Sponsor, programme lead, governance team | Resources, constraints, priorities, funding decisions |
| Metrics and reporting specification | Coverage, risk, control, learning, issue, incident, decision, exception, and improvement measures | Governance forums, executives, assurance teams | Baseline data, reporting systems, owners |
| Knowledge-transfer pack | Facilitator notes, reference guides, templates, recorded decisions, limitations, next steps | Internal trainers and service owners | Named owners and transition plan |