CAMEAL/CES+ Governance Readiness Diagnostic

Assess your institution's readiness for sovereign, ethical AI adoption

Completion Progress 0%

Calculating your governance readiness...

Institution Information

Institution Name *

Primary Contact Name *

Email Address *

Primary Sector *

Current AI/Automation Use

Module A Institutional Strategy & Policy Readiness

Alignment, leadership, mandate, and risk posture

A1. Clear institutional policy on AI/automated decision-making exists and is approved

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

A2. Designated governance lead/team accountable for AI oversight

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

A3. Risk appetite and tolerance thresholds for AI use are documented

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

A4. Budget allocated for AI governance, training, and monitoring

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

A5. Procurement guidelines require vendor transparency on AI models/data

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

Module A Score:

0 / 25

Module B Data & Technical Infrastructure

Architecture, integration, provenance, and security

B1. Data inventory/classification exists (sensitive, public, operational)

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

B2. Audit trails/logging mechanism in place for data access & transformations

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

B3. Systems support API-first integration (ERP, databases, legacy platforms)

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

B4. Encryption & access controls aligned to Kenya DPA/GDPR standards

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

B5. Breach detection & reporting protocol tested within last 12 months

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

Module B Score:

0 / 25

Module C Adaptive Capacity & Learning Culture

Iteration, feedback, MEAL, and frontline engagement

C1. Pilots are run before full-scale deployment

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

C2. Frontline staff/community users participate in AI design/testing

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

C3. Feedback loops are structured, documented, and acted upon

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

C4. Metrics include equity, accessibility, and contextual relevance (not just efficiency)

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

C5. Lessons from pilots inform policy or system updates quarterly

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

Module C Score:

0 / 25

Module D Human Oversight & Ethical Alignment

Judgment preservation, bias mitigation, accountability, transparency

D1. High-stakes AI decisions require human review before execution

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

D2. Bias/fairness testing is conducted pre-deployment and periodically post-deployment

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

D3. Affected communities can access explanations of AI-driven decisions

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

D4. Clear accountability chain exists for AI errors or harms

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

D5. Staff receive training on ethical AI stewardship and escalation protocols

1
Not in place

2
Emerging

3
Developing

4
Established

5
Advanced

Module D Score:

0 / 25

Governance Readiness Assessment

0

TIER 1

Module A: Strategy & Policy

Score

0/25

CES+ Focus

Policy-to-system translation

Module B: Data & Technical

Score

0/25

CES+ Focus

Provenance & breach protocols

Module C: Adaptive Capacity

Score

0/25

CAMEAL Focus

Iterative testing & feedback

Module D: Human Oversight

Score

0/25

Integrated Focus

HITL & fairness metrics

Recommended Engagement Pathway

Immediate Next Steps (Next 30-60 Days)

Assessment Details

Institution:

Contact:

Email:

Sector:

Date:

This assessment is part of the CAMEAL/CES+ Governance Intelligence System. For implementation support, contact frameworks@tsmconsultants.co.ke