| Inventory scope and taxonomy | Definitions, inclusion rules, system types, lifecycle states, materiality and risk categories | Consistent registration and classification | Approved policy and accountable sponsor |
| Baseline AI system inventory | Validated records, owners, purposes, data, suppliers, status, risks, controls and evidence links | Enterprise oversight and prioritisation | Source access and stakeholder participation |
| Gap and remediation register | Missing owners, incomplete evidence, inconsistent classifications, duplicates and overdue reviews | Directed follow-up and risk treatment | Agreed severity and closure criteria |
| Workflow and control design | Intake, validation, approval, change, exception, incident, attestation and retirement procedures | Sustainable inventory operation | Integration with retained functions |
| Dashboard and governance pack | Coverage, quality, ownership, risk, exceptions, review currency and service measures | Management and governance decisions | Reliable definitions and reporting baseline |
| Managed-service handbook | Roles, cadence, service boundaries, escalation, quality checks, access and improvement process | Operational transition and accountability | Documented client-provider decision rights |