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AIG Toolkits-1

Guidance to Action

Bridging the gap.

Guidance to Action

Bridging the Gap.

AIG Toolkits-1

Government Sets the Direction

The New Zealand and Australian Governments have published AI strategies and guidance to support the responsible use and development of AI across both business and government agencies.
 
These efforts reflect a growing push for proportionate, values-based governance — aligned with OECD principles and focused on the safe, scalable deployment of AI.
 

High-level guidance. Right intent. But how do you actually implement it?

 

MBIE’s Responsible AI Guidance

  • Clear policy
  • Staff capability
  • Proportional risk management
  • Appropriate controls
  • Assigned responsibility
Regulator

Government Sets the Direction

The New Zealand and Australian Governments have published AI strategies and guidance to support the responsible use and development of AI across both business and government agencies.
 
These efforts reflect a growing push for proportionate, values-based governance — aligned with OECD principles and focused on the safe, scalable deployment of AI.
 

High-level guidance. Right intent.

But how do you actually implement it?

MBIE’s Responsible AI Guidance

  • Clear policy
  • Staff capability
  • Proportional risk management
  • Appropriate controls
  • Assigned responsibility
Regulator
AIG Gaps2
Are You Seeing These Gaps

Missing policies. Low GenAI literacy. Unclear roles. Limited visibility of AI risks.

If you’ve identified any of these, we have the solution.
If you’re not sure where to start, we can help with an assessment.

Recognising the gaps is the first step. Next is turning guidance into action.

Are You Seeing These Gaps

AIG Gaps2

Missing policies. Low GenAI literacy. Unclear roles. Limited visibility of AI risks.

If you’ve identified any of these, we have the solution.
If you’re not sure where to start, we can help with an assessment.

Recognising the gaps is the first step.

Next is turning guidance into action.

GOVERNANCE4 has the solution to accelerate responsible AI — so you can build safer systems, earn trust, and act with confidence.

We’ve packaged the practical help.

 

Introducing four toolkits built for organisations that know where they’re heading and want help getting there now.

Each one plugs a real-world gap and gets you from talk to traction in just 4–6 weeks.

AI Policy & Literacy Starter

AIG Toolkits - AI Policy & Literacy Starter-2Confidence and clarity for your team

Practical foundations for responsible AI use - tailored to your organisation and made simple for your people.

   AI Use Policy

A customised policy that covers GenAI, human oversight, and data handling dos and don’ts—clear, actionable, and ready to roll out. 

   AI Literacy Guide

A quick reference to build awareness of what AI is, how it works in your context, and how to use it responsibly.

   Internal Rollout Slides

Ready-to-use materials to introduce the policy, support internal engagement, and spark meaningful conversations.

 

Optional Add-ons

    Walkthrough Video

A short recorded overview (5–10 mins) to help teams understand the essentials.

   Team Onboarding Session

Live or async delivery to support adoption and answer questions.

 

Typical Duration For Medium Size Business: 4-6 weeks from kick-off to handover

 

 

Risk-Based AI Use Decision Toolkit

AIG Toolkits - Risk-Based AI Use Decisions Toolkit-1Right-sized reviews for every AI use

A proportionate approach to approving AI use, helping you balance risk, oversight, and innovation.

   Risk Tiers + Tolerance Matrix

Prompts to classify AI use with a matrix to guide proportionate oversight. 

   Screening & Proposal Forms

Lightweight templates to assess internal and third-party AI use cases, flag key risks, and document decision-making.

   Decision & Escalation Guide

Helps teams assess risk and know what steps and approvals are required.

 

Optional Add-ons

    AI Use Case Triage Guide

Includes reference examples to support consistent assessment and decision-making.

   Micro-training Module: “How We Decide on AI Use”

A short, focused explainer to build internal understanding of your approval process.

 

Typical Duration For Medium Size Business: 4-6 weeks from kick-off to handover

 

 

AI Control Mapper


AIG Toolkits - AI Control Mapper-2

 

 

Know your gaps. Fix what matters

A toolkit to map your AI systems, check for essential safeguards, and fix what’s missing. 

   AI Use Register + Control Tracker

A structured log of AI systems with a colour-coded view of key safeguards—so you can see what’s in place and what needs attention. 

   Essential Safeguards Checklist

Covers core controls like testing, documentation, fairness, and human review, with self-assessment prompts to guide your review.

   Controls Action Pack

Quick-fix guides, “what if?” risk scenarios, and templates to help close common gaps and strengthen your AI governance.

 

Optional Add-ons

    Board Briefing Pack

Tailored summary slides to support governance conversations at the executive and board level.

    Deep Dive Workshop

A working session to validate your register and controls, and identify priority actions.

 

Typical Duration For Medium Size Business: 4-6 weeks from kick-off to handover

 

AI Roles & Operating Model Toolkit


AIG Toolkits - Roles & Operating Model Toolkit-1

 

Know who’s responsible and for what

Useful tools to define ownership, streamline decisions and embed accountability across your AI use. 

   AI Role Matrix + RACI Chart

Role descriptions and RACI charts tailored to AI use and your organisational context—so responsibilities are clear and actionable. 

   Operating Model & Decision Flows

Visual governance flows and optional Terms of Reference to support oversight groups or review forums.

   Internal Explainer Slides

Helps socialise roles and decision flows across teams, making accountability part of everyday practice.

 

Optional Add-ons

    Integration Support

 Connects roles and flows with your DAF, registers, or risk templates.

    Walkthrough or Onboarding Session

 Live or async delivery to support team understanding and adoption.

 

Typical Duration For Medium Size Business: 4-6 weeks from kick-off to handover

 

We’ve packaged the practical help.

 

Introducing four toolkits built for organisations that know where they’re heading and want help getting there now.

Each one plugs a real-world gap and gets you from talk to traction in just 4–6 weeks.

AI Policy & Literacy Starter

AIG Toolkits - AI Policy & Literacy Starter-2

Confidence and clarity for your team

Practical foundations for responsible AI use - tailored to your organisation and made simple for your people.

   AI Use Policy

A customised policy that covers GenAI, human oversight, and data handling dos and don’ts—clear, actionable, and ready to roll out. 

   AI Literacy Guide

A quick reference to build awareness of what AI is, how it works in your context, and how to use it responsibly.

   Internal Rollout Slides

Ready-to-use materials to introduce the policy, support internal engagement, and spark meaningful conversations.

 

Optional Add-ons

    Walkthrough Video

A short recorded overview (5–10 mins) to help teams understand the essentials.

   Team Onboarding Session

Live or async delivery to support adoption and answer questions.

 

Typical Duration For Medium Size Business: 4-6 weeks from kick-off to handover

 

 

Risk-Based AI Use Decision Toolkit

AIG Toolkits - Risk-Based AI Use Decisions Toolkit-1

Right-sized reviews for every AI use

A proportionate approach to approving AI use, helping you balance risk, oversight, and innovation.

   Risk Tiers + Tolerance Matrix

Prompts to classify AI use with a matrix to guide proportionate oversight. 

   Screening & Proposal Forms

Lightweight templates to assess internal and third-party AI use cases, flag key risks, and document decision-making.

   Decision & Escalation Guide

Helps teams assess risk and know what steps and approvals are required.

 

Optional Add-ons

    AI Use Case Triage Guide

Includes reference examples to support consistent assessment and decision-making.

   Micro-training Module: “How We Decide on AI Use”

A short, focused explainer to build internal understanding of your approval process.

 

Typical Duration For Medium Size Business: 4-6 weeks from kick-off to handover

 

 

AI Control Mapper


AIG Toolkits - AI Control Mapper-2

Know your gaps. Fix what matters

A toolkit to map your AI systems, check for essential safeguards, and fix what’s missing. 

   AI Use Register + Control Tracker

A structured log of AI systems with a colour-coded view of key safeguards—so you can see what’s in place and what needs attention. 

   Essential Safeguards Checklist

Covers core controls like testing, documentation, fairness, and human review, with self-assessment prompts to guide your review.

   Controls Action Pack

Quick-fix guides, “what if?” risk scenarios, and templates to help close common gaps and strengthen your AI governance.

 

Optional Add-ons

    Board Briefing Pack

Tailored summary slides to support governance conversations at the executive and board level.

    Deep Dive Workshop

A working session to validate your register and controls, and identify priority actions.

 

Typical Duration For Medium Size Business: 4-6 weeks from kick-off to handover

 

AI Roles & Operating Model Toolkit

AIG Toolkits - Roles & Operating Model Toolkit-1

Know who’s responsible and for what

Useful tools to define ownership, streamline decisions and embed accountability across your AI use. 

   AI Role Matrix + RACI Chart

Role descriptions and RACI charts tailored to AI use and your organisational context—so responsibilities are clear and actionable. 

   Operating Model & Decision Flows

Visual governance flows and optional Terms of Reference to support oversight groups or review forums.

   Internal Explainer Slides

Helps socialise roles and decision flows across teams, making accountability part of everyday practice.

 

Optional Add-ons

    Integration Support

Connects roles and flows with your DAF, registers, or risk templates.

    Walkthrough or Onboarding Session

Live or async delivery to support team understanding and adoption.

 

Typical Duration For Medium Size Business: 4-6 weeks from kick-off to handover

 

Time To Take Action

You don’t need more theory. You need traction.
Our toolkits deliver bounded uplift — fast, focused, and aligned with government direction on responsible AI.

Time To Take Action

You don’t need more theory. You need traction.

Our toolkits deliver bounded uplift — fast, focused, and aligned with government direction on responsible AI.