SCT

Sector-Specific & Emerging

Operational controls for sector-specific & emerging, with maturity levels, evidence requirements, and implementation guidance.

Get the free AI Governance Control Tracker

Get the free Excel tracker for all 136 governance controls. Score maturity, assign owners, and set deadlines, including the 9 sector-specific & emerging controls on this page.

136 controls in Excel
Score maturity and assign owners
Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
SCT-009AI System Algorithm Register	Developing	Defined	Chief AI Officer	15 Jan
SCT-008AI-Specific External Complaints and Redress Mechanism	Initial	Managed	Chief Compliance Officer	28 Feb
SCT-001Anthropomorphic and Companion AI Safeguards	Defined	Managed	Chief Ethics Officer	31 Mar

Preview with example entries. The workbook covers every control, plus a dashboard and regulation coverage tab.

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