Artificial Intelligence ('AI')

Artificial Intelligence ('AI') Governance - All

Last updated: 22 July 2026

This bundle is designed to help entities implement a structured approach to the artificial intelligence ('AI') governance. The AI Policy is benchmarked against ISO 42001 at a high level, and the Department of Industry Voluntary AI Standard 10 guardrail. It also includes references to the key relevant legislative and professional obligations for AFSL holders, ACL holders, law firms and accounting firms.

The accompanying tools are designed to be used in conjunction with the AI Policy, and cover the risk assessment and operational practices, including risk and impact assessment, AI system register, staff individual attestations, IT signoff requests, onboarding AI service providers.

Included documents

Document Version Type Date
Artificial Intelligence ('AI') Policy - All 1.0 Policy 22 July 2026
AI Obligations Register - All 1.0 Register 22 July 2026
AI Register (Also known as the AI Approved Product List (APL)) - All 1.0 Register 22 July 2026
Individual Attestations Tool - All 1.0 Tool 22 July 2026
[Internal-External] IT Signoff Request Tool - All 1.0 Tool 22 July 2026
Onboarding AI Service Provider Tool - All 1.0 Tool 22 July 2026
Risk and Impact Assessment Tool - All 1.0 Tool 22 July 2026