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CHECKLISTChecklist · 10 minutes

AI readiness checklist

Governance questions Australian RTOs should answer before putting AI near compliance or student data — residency, training, ownership, and human checkpoints.

For CEO, Quality Manager, IT / privacy lead · Print → Save as PDF — no email wall.

Data & residency

  • We know where student and assessment documents will be processed
  • Australian residency is required (or an exception is documented)
  • Vendor contracts disable model training on our content
  • Retention and access controls are written down

Judgement & accountability

  • We can name which decisions AI may draft vs which humans must sign
  • Every automated finding can cite its source paragraph or record
  • Staff who run the process will review outputs before go-live
  • We will not automate complaint/appeal outcomes or competency judgements

Ownership & exit

  • We expect documentation and credentials at handover
  • We are not signing up for per-seat platform rent by accident
  • We can run the workflow if the vendor relationship ends

Commercial sense

  • The process runs often enough that hours saved exceed build cost
  • One owner can speak for the process in a 45-minute working session
  • We prefer a measured proof on our data before a multi-year commitment
NEXT STEP

Book a free process audit when you are ready.

If residency, ownership and human checkpoints are clear, the free process audit is the lowest-risk next step.

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