AI Strategy Implementation Tracker
This is a template document. All text in [square brackets] must be completed by your organisation. This template does not constitute legal advice. Review with your legal counsel before formal adoption.
1. Purpose
Track progress against your AIRETT-recommended actions for the Strategy and Leadership dimension between assessments (AIRETT recommends reassessing every 90 days).
- Organisation name: [Organisation name]
- Tracker owner: [Name / role]
- AIRETT reassessment due: [Date]
2. Action tracker
| Action (from AIRETT action plan) | Owner | Target date | Status | Evidence / notes |
|---|---|---|---|---|
| Draft and approve written AI strategy | [ ] | [ ] | [Not started / In progress / Done] | [ ] |
| Name an AI governance lead | [ ] | [ ] | [ ] | [ ] |
| Brief board/leadership on AI and the EU AI Act | [ ] | [ ] | [ ] | [ ] |
| Include AI in annual plan and budget | [ ] | [ ] | [ ] | [ ] |
| [Add further actions from your AIRETT report] | [ ] | [ ] | [ ] | [ ] |
3. Score history
| Assessment date | Strategy score (/15) | Band | Notes |
|---|---|---|---|
| [ ] | [ ] | [ ] | [ ] |
| [ ] | [ ] | [ ] | [ ] |