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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