Vic SolKit · 6 steps
AI risks and rules in one week
A one-page policy, a risk register with owners and a pre-mortem of the biggest decision.
The ZIP includes a README with the order, every file in Word/Excel/Markdown and each prompt.
- For
- Managers and owners of risk, compliance or IT.
- People
- You + legal or risk
- Level
- Intermediate
- Time
- ≈ 100 min
The steps, in order
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Your team already uses AI without telling you: the three rules
Bring order to the AI use already happening without permission.
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Ten operational AI risks to check before you scale
Check ten operational risks before scaling.
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Prompt: build the risk register for your AI initiative
Generate the risk register with AI.
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Risk register and operating readiness for an AI initiative
Assign an owner and date to each risk.
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Pre-mortem: the decision already failed, why?
Imagine it failed and write why, before signing.
You are done when
- Every row has an owner with a name.
- Every number is either measured or labelled as an assumption.
- The last document ends with one owner, one date and one next action.