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AI Governance, Policy, Risk & Compliance Survey Template

Assess AI governance fast: audit policy clarity, approval workflows, and risk controls. Benchmark readiness, surface gaps, ensure AI compliance.

What's Included

AI-Powered Questions

Intelligent follow-up questions based on responses

Automated Analysis

Real-time sentiment and insight detection

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Detailed Reports

Comprehensive insights and recommendations

Sample Survey Items

Q1
multiple choice
Does your organization have an AI policy or standard that applies to your work?
  • Yes
  • No
  • Not sure
Q2
opinion scale
How clear is the applicable AI policy or standard to you?
Q3
multiple choice
Which one policy area most needs clearer guidance?
  • Scope and definitions
  • Approved use cases
  • Data handling and retention
  • Human review requirements
  • Third-party AI/vendor use
  • Recordkeeping and documentation
  • Incident reporting and escalation
  • Model testing and validation
  • Access and permissions
  • Other
Q4
multiple choice
Do you personally use or oversee AI in your role?
  • Yes
  • No
Q5
long text
Briefly describe the review or approval steps you follow when using AI in your work.
Max 600 chars
Q6
rating
How efficient are the current AI review/approval workflows for your work?
Q7
opinion scale
I know when to involve risk, legal, privacy, or security for AI-related changes.
Q8
multiple choice
Attention check: Please select “I am paying attention.”
  • I am paying attention
  • Strongly agree
  • Strongly disagree
  • Not sure
Q9
multiple choice
Are risk tiers or categories defined for AI systems in your organization?
  • Yes
  • No
  • Not sure
Q10
short text
What criteria determine AI risk tiers? (e.g., data sensitivity, potential impact, user reach)
Max 100 chars
Q11
matrix
How established are the following AI controls where you work?
Q12
multiple choice
Do you know how to report an AI-related incident or near-miss?
  • Yes
  • No
  • Not sure
Q13
numeric
How many AI-related issues did you observe in the past 12 months? If none, enter 0.
Q14
ranking
Rank the following AI governance improvements from most to least important.
Q15
constant sum
Allocate 100 points across the areas where investment would have the greatest impact.
Q16
multiple choice
Which function(s) best describe your role? Select up to two.
  • Engineering/ML
  • Product Management
  • Design/UX
  • Data/Analytics
  • Legal/Compliance
  • Security/Privacy
  • Procurement/Vendor Management
  • Operations
  • HR/People
  • Finance
  • Sales/Marketing
  • Other
Q17
dropdown
What is your seniority level?
Q18
dropdown
How long have you been with your organization?
Q19
dropdown
Which region do you primarily work in?
Q20
dropdown
What is your age group?
Q21
multiple choice
Gender
  • Woman
  • Man
  • Non-binary
  • Prefer not to say
Q22
dropdown
What is your highest level of education?
Q23
dropdown
What is your current employment status?
Q24
chat message
Welcome! This brief survey assesses how AI policies and controls work in practice. Please answer based on your current role and experience.
Q25
long text
Any other comments or examples about AI policy, workflows, or risk controls?
Max 600 chars
Q26
ai interview
AI Interview: 2 Follow-up Questions on your key responses
AI Interview
Q27
chat message
Thank you for completing the survey! Your input will help improve AI policy, workflows, and risk controls.

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AI Governance, Policy, Risk & Compliance Survey Template - Survey Template | QuestionPunk