Templates
AI literacy and training plan
Systems and population
- Systems concerned:
- Internal and external roles:
- Context, risks, and affected people:
- Known initial level:
Role-based paths
| Role | Expected skills | Format | Evidence | Frequency | Owner |
|---|---|---|---|---|---|
| User | limitations, data, verification, escalation | ||||
| Manager | accountability, KPI, gate, incident | ||||
| Developer | evaluations, security, observability | ||||
| Control function | audit, recourse, evidence, incidents | ||||
| Leadership | portfolio, risk, supplier |
Minimum content
- how the systems in use work and where they are limited;
- opportunities and risks in context;
- authorized and prohibited data;
- interpretation and verification of outputs;
- effective human oversight;
- reporting, stopping, and recourse;
- applicable legal and ethical requirements.
Review
- Indicators:
- Changes that trigger an update:
- Date and owner of the next review:
To print or save as PDF: Ctrl+P (⌘P on Mac).
Source and history · GitHub