Questions about Kit de Governança de IA para Empresas
What is Kit de Governança de IA para Empresas?
The kit includes 12 complete modules, 4 ready-made policies, 100 management prompts, and a 90-day roadmap, all in Portuguese and based on LGPD, ISO 42001, NIST AI RMF, and EU AI Act.
How does the kit help executives manage AI risks?
Companies can start by downloading the 30-page Executive Guide for CFOs and directors, which outlines real risks and a 90-day governance structure.
What specific tool helps teams track their AI usage?
The inventory spreadsheet contains over 40 fields and 25 KPIs with pre-filled examples, allowing teams to map all tools within a week.
How does the KPI dashboard visualize risk levels?
The dashboard provides 25 indicators with a traffic light system (green/yellow/red) and includes both Excel and Power BI layouts.
What methodology is used for the risk matrix?
The risk matrix uses a 5x5 methodology with 21 pre-cataloged risks across 6 categories and includes treatment plans.
What are the SLA terms for acquiring new AI tools?
The acquisition policy outlines an 8-step process with a standard SLA of 22 business days and a fast-track option of 5 days for low-risk items.
What does the shadow AI policy offer to employees?
The shadow AI policy includes a 60-day amnesty period and a complete internal communication kit with emails, FAQs, and intranet content.
What topics do the operational checklists address?
The operational checklists cover new tools, LGPD requirements, and due diligence processes.
How many fields and KPIs are required in the inventory tool?
The inventory tool requires filling in 40+ fields and tracking 25 KPIs to ensure comprehensive tool mapping.
What formats are available for the dashboard?
The dashboard offers a layout in both Excel and Power BI to suit different technical preferences.
What is the amnesty period for shadow AI adoption?
The shadow AI policy features a 60-day amnesty period to encourage adoption without fear of immediate penalties.
What is the official website of Kit de Governança de IA para Empresas?
The official website of Kit de Governança de IA para Empresas is governancadeai.com.br.
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O Kit de Governança de IA para Empresas oferece um conjunto de 12 módulos para estruturar programas corporativos de governança de inteligência artificial. O material inclui políticas, checklists, inventário de ferramentas, matriz de riscos, apresentação para diretoria e um roadmap de 90 dias. Também reúne 100 prompts de gestão e conteúdo em português destiné à implementação ou personalização pelas empresas.
- Website
- governancadeai.com.br