AI accountability register template
Good AI governance starts with knowing what you actually run. An accountability register is the canonical inventory of every AI system in your organization — each row capturing what the system does, how risky it is, what data it touches, who owns it, and when it was last reviewed. This tool turns a quick list of your systems into a clean, structured register you can drop straight into your governance documentation.
How it works
Enter your organization name, then add each AI system with its purpose, a risk classification, the categories of data it processes, the responsible owner, and a review cadence. The tool assembles each entry into a register and renders it as both a Markdown table and CSV. Compliance status is derived from whether you have recorded an owner and a review date, giving you an at-a-glance view of which entries are still incomplete. Everything runs locally — nothing is uploaded.
Tips and notes
- One row per system, not per feature. Group tightly-coupled capabilities; split only when ownership or risk differs.
- Be honest about risk. Under-classifying to dodge controls defeats the purpose and creates audit exposure.
- Name a human owner. “The data team” is not accountable; a named person is.
- Keep it living. A register reviewed once is decoration. Wire reviews into your change process so new AI integrations get added automatically.