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Governance Readiness Self-Assessment for Sovereign AI

This working document is designed to help regulated institutions assess their current readiness to adopt AI under data residency, governance, and accountability constraints.

  • It is not a maturity scorecard or benchmark.

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    It is a structured internal reflection tool.

     

When this is useful

This template is relevant if your institution:

  • operates under data residency or sectoral regulation
  • is evaluating AI use cases beyond experimentation
  • needs to align IT, data, risk, and compliance stakeholders

Easy to use

  • identifying governance gaps before AI deployment
  • clarifying ownership and accountability
  • aligning technical ambition with regulatory defensibility
Such assessments commonly precede the implementation of governed data platforms and hybrid AI architectures, including those enabled by platforms like Cloudera and implemented locally by partners such as TecCentric.
Access to this document is provided to ensure it is used in appropriate institutional contexts.
 

Download the template