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Your AI governance dashboard — policies, training, and tool status

Oliver Forsythe

Associate Director · Investment Banking

Policy acknowledgments

2

action required

Training completion

1/3

required modules

Your AI risk level

High

3 tools detected

Your detected AI tools

ChatGPT

High riskBlocked

Access blocked — speak to your manager about approved alternatives.

Grammarly

High riskUnder review

Under review by IT — MDM policy update in progress.

Notion AI

Medium riskUnder review

DPA in progress — limited to internal documents only until approved.

Need an AI tool for your work? Submit a request →

Policy acknowledgments

1/3 acknowledged

AI Acceptable Use Policy

v1.0 · Due: 30 Apr 2026

Action needed

Data Classification Policy

v1.2 · Due: 31 Mar 2026

Overdue

AI Vendor Approval Process

v2.1 · Due: 28 Feb 2026 · Acknowledged 14 Feb 2026

Acknowledged

AI awareness training

1/3

AI Governance Fundamentals

Required

12 min · Completed 10 Mar 2026

FCA Obligations & AI — What You Need to Know

Required

18 min

Data Classification & Handling

Required

10 min

Avoiding Shadow AI

8 min