Proof / checklist
AI Governance Checklist for SMBs
AI governance for SMBs should be practical enough to use. Start by deciding which tools are approved, what data is prohibited, who reviews risky outputs, and how exceptions are handled.
Bonelli Systems is an AI-first Information and IT Service Provider in Dallas, combining Microsoft 365, cybersecurity, compliance support, and Applied AI Engineering.
Checklist
- Approved AI tools and owners are documented.
- Confidential, client, personal, and regulated data rules are clear.
- High-risk outputs require human review.
- Vendor terms and data handling are reviewed before adoption.
- Prompts, outputs, and workflow changes are logged where appropriate.
- Employees know what is allowed, prohibited, and escalated.
- Exceptions are tracked and reviewed.
Use governance to unlock safe adoption
The objective is not to block AI. The objective is to make productive use cases safe enough to scale.
Related Bonelli paths
Dallas AI Consulting
Strategy, model evaluation, secure implementation, and practical AI roadmap support.
Private AI for Law Firms
Client-data boundaries, secure retrieval, and human-reviewed legal operations workflows.
Microsoft 365 AI Readiness
Identity, sharing, data governance, and security readiness before AI rollout.
Microsoft 365 Security Assessment
Identity, access, sharing, Defender, endpoint, and compliance-readiness risk visibility.
AI Governance for Regulated Businesses
Practical AI policies, vendor rules, review gates, logging, and controls.
Microsoft 365 AI Readiness Checklist
Use the checklist to turn readiness concerns into an assessment path.
Applied AI Engineering
Model evaluation, private AI, autonomous operations, and AI product engineering.
Discovery Call
Turn the page into a practical next-step conversation.
Turn this into a practical operating plan.
Bonelli Systems helps teams connect AI adoption, Microsoft 365 readiness, cybersecurity, compliance evidence, and operational controls into work that can be implemented and monitored.