Practical Resource · Singapore

AI Governance Checklist

Use this working checklist to review the controls around your organisation’s AI tools, data, people and workflows.

ImportantThis resource supports internal planning and is not legal advice, a certification or a substitute for a risk assessment.
0 of 16controls reviewed

Area 01

Ownership & acceptable use

Area 02

Data & PDPA safeguards

Area 03

Human oversight & quality

Area 04

Operations & monitoring

How to use the checklist

Review it with the people responsible for operations, data protection, information security and the affected business function. A checked item should mean the control is documented, understood and used—not merely discussed.

What good AI governance looks like

Responsible adoption connects every AI use case to a business owner, approved information, a defined human review point and a way to identify problems. The level of control should reflect the impact of the workflow.

Singapore’s governance resources emphasise accountability, transparency, fairness, human involvement and operational safeguards. For current authoritative guidance, consult the IMDA AI governance resources and the PDPC overview of the PDPA.

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