AI inventory record template
| Field | Value |
|---|---|
| id | |
| name | |
| owner | |
| purpose | |
| affected people | |
| decisions made or supported | |
| human review | |
| supplier | |
| data used | |
| personal data (yes/no) | |
| data provenance | |
| risk tier | |
| reasoning | |
| required controls | |
| approval | |
| approver | |
| date | |
| next review |