Checklist

The AI-Specific Data Governance Checklist for Customer-Facing Analytics

The review points to complete before AI-generated content reaches a customer, a client, or a regulator
  • Row-level security on a dashboard is not enough. The AI has to read only the data each audience is permitted to see.
  • Seven areas cover the full lifecycle, from source and scope through approval, audit trail, and monitoring after release.
  • Count a point as met only when you can show evidence. Treat every gap as a blocker, not a task for later.
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