Free tool · The first step of governance

AI & Model Inventory Builder

You can't govern what you haven't catalogued. List the AI and models touching your reporting and instantly see each one's risk tier — and which fall in the governance gap.

AI & Model Inventory — Middlebrook Data & AI Governance · middlebrookdataaigovernance.com

How it works. Add a row for each AI/model use case. Each row's risk tier is computed from what it touches × how sensitive the data is × whether a human reviews the output × whether it's agentic. Rows flagged “in the governance gap” are high-impact use cases (regulated reporting or credit decisions) with no human check, or agentic — exactly where ungoverned AI does the most damage. Edit the seeded examples or delete them and add your own.

Use cases

High / Critical

In the governance gap

Name / label	Type	What it touches	Data sensitivity	Human in the loop?	Risk tier	Governance gap

Add a row for every AI touching a number that reaches a decision-maker.

Risk tiers: Low Medium High Critical

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Get a copy of your inventory summary, plus the occasional practical note on governing AI reporting. No spam; unsubscribe anytime. Your inventory lives in your browser only — nothing is stored unless you choose to email it.

An inventory is the start — not the finish

Turn your inventory into a governed program.

This catalogue mirrors the first step of our paid assessment. See exactly where your gaps are, then scope the fix.

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Informational only — a starting inventory, not a validated risk assessment. All data stays in your browser; saved nowhere unless you email it to yourself. Tiering is a directional heuristic to surface where to look first, not a substitute for an expert review.