Artificial Intelligence ('AI') Governance - All
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 |