Decision Accountability Register
T-D2-06
What's included
Accountability register: AI-assisted decision categories mapped to accountable individuals, decision authority levels, escalation paths, review frequency, override authority. Decision log. 4 worked examples. Dashboard.
Principles covered
What this template covers
What is the Decision Accountability Register?
Accountability register: AI-assisted decision categories mapped to accountable individuals, decision authority levels, escalation paths, review frequency, override authority. Decision log. 4 worked examples. Dashboard. It is part of the Veridio AI Governance Framework template library, mapped to 2 principles in the Governance & Accountability domain (D2).
What governance principles does T-D2-06 cover?
The Decision Accountability Register template (T-D2-06) covers 2 principles in the Veridio framework: VG-D2-P8, VG-D7-P5. These principles sit within the Governance & Accountability domain.
Who needs the Decision Accountability Register?
Organisations deploying or operating AI systems and seeking to evidence governance against the EU AI Act, ISO/IEC 42001, NIST AI RMF, or GDPR. The template provides a ready-to-adapt artefact, removing the need to author the document from scratch.
How is the T-D2-06 template delivered?
Available as a downloadable document under a single-organisation licence after one-time purchase. Includes guidance for adaptation to your organisation. Supplied in editable formats for in-house customisation.
Is the Decision Accountability Register available in a bundle?
Yes. T-D2-06 is included in 2 bundles: Oversight & Accountability Pack, Complete Framework Pack. Bundles offer 21% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 2 principles in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
Get assessed£95 +VAT
One-time purchase, single-organisation licence