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One-Page AI Decision Rights Map, blank fillable instrument: Start, Fund, Review, Pause, and Stop rows with holder, trigger, SLA, and if-absent columns, plus a rollback and escalation panel and a Usable / Repair / Redesign verdict row.

One-Page AI Decision Rights Map

Who may start, fund, review, pause, and stop this AI initiative?

A one-page fillable instrument for a 20-minute governance review. Name one holder, one evidence trigger, and one decision deadline for Start, Fund, Review, Pause, and Stop, plus a rollback owner and an escalation role. The map is usable only when every right is covered, and Stop is at least as fast as Start.

Output: one verdict. Usable. Repair. Redesign.

A fillable PDF. Print it or fill it on screen. It is a governance instrument, not a RACI catalog, and it does not replace a full policy, operating-model, or legal review.

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