See what AI is in use
Every AI tool and agent goes on one register, with a named owner beside it. You stop guessing how much there is.
| AI in use | Named owner | Risk | Status |
|---|---|---|---|
| Claims letter drafting assistant | Head of Claims | High | Approved |
| HR policy helper | People team lead | Limited | Approved |
| Meeting summariser built by a team | No owner | Not rated | Found, not approved |
| Chat feature inside supplier software | Procurement | Limited | In review |
Decide who can do what
The Agent Passport® gives each person a level based on what they have shown they can do. Access follows the level.
| Level | What it allows |
|---|---|
| 1 Consumer | Uses approved AI and the agents shared with them. Cannot build. |
| 2 Practitioner | Builds simple agents, with approval. |
| 3 Builder | Builds advanced agents, with full sign-off. |
Approve on evidence
Before a use of AI is rolled out, it passes the control gate. Three checks, a named approver and a dated record.
- Use of AI
- Claims letter drafting
- Business Owner
- Head of Claims
- Risk rating
- High
- Decision
- Cleared to roll out
Show the board and the regulator
Your leaders see how much AI is in use, who owns it and what has been approved. If a regulator asks, the answer is already written down.