Intake & Triage Pack

The Intake & Triage Pack is where governance moves from abstract principles to practical throughput. This is the pack that determines how new AI use cases enter the governance system, how they're assessed for risk, and how they're routed to the right level of review.

If you make only one part of this toolkit work well, make it this one.

In This Section

• AI Inventory: Maintaining a register of all AI systems
• Use Case Registration: The intake form for new AI projects
• Risk Tiering: Classifying use cases by risk level
• Routing Logic: Determining who reviews what
• Governing Purchased AI: Full lifecycle guide for vendor-procured AI, from selection through monitoring and renewal

Sources

This pack draws on Canada's Algorithmic Impact Assessment, NSW's AI Assessment Framework, Queensland's FAIRA, the US DOJ's AI inventory methodology, NIST's use-case and profile materials, and Singapore's AI Verify.