AI Decision Record
GOVERNANCE & ACCOUNTABILITY TEMPLATE
AI Decision Governance
This document is designed to formally capture AI-related decisions in regulated environments, including context, rationale, constraints, and accountability.
It supports internal governance and external audit readiness.
When this is useful
This template is relevant if:
- AI-supported decisions affect customers, citizens, or patients
- Explainability or Auditability is required
- Decisions must remain defensible over time
What this supports
- Documenting AI design and deployment decisions
- Supporting regulatory or internal audit review
- Preserving institutional memory and responsibility