GenAI Readiness Scorecard

Governance

Policies, accountability, and board oversight of AI deployments.

Data Privacy

PDPL compliance, lawful basis, and data subject rights.

Risk Management

AI risk registers, NCA controls, and vendor due diligence.

Human Oversight

Decision review, explainability, and SDAIA Principle 4.

Incident Response

PDPL breach notification, escalation paths, and playbooks.

Company Information

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