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Checklist

AI Governance Checklist for Schools and Trusts

What a trust should be able to answer about AI use before it writes an AI policy.

7 min read

Register before policy

Writing an AI policy before knowing what staff already use produces a document nobody follows. Build the register first.

What the register should record

Keep it short enough that it stays current.

  • The tool and what it is used for
  • Who approved it, and when
  • Which schools use it
  • What data it touches
  • What controls or restrictions apply
  • The named responsible owner
  • The next review date

Controls that matter more than wording

Human review before anything consequential, no access beyond a user's own permissions, clear labelling of AI-generated drafts, and an easy route to switch a tool off.

Caveat

A register supports governance. It does not assess the legal or data-protection position of any third-party AI tool, and it does not replace advice from your data protection officer.

General guidance only. It does not constitute legal, regulatory, safeguarding or data protection advice, and it does not describe any real trust or school.

Could your trust operate with greater clarity?

Book a discovery call to talk through how your trust currently coordinates operational work — or explore the fictional demonstration first.