AI That Works  ·  AI6 Guidance
AI6-T01.4
Register — Pillar 01
AI Literacy & Training Register
Document No.AI6-T01.4Version[1.0]
Document Owner[Name / Role]Date[DD/MM/YYYY]
Review Date[DD/MM/YYYY]Status[ Draft / In Review / Approved ]
Organisation[Organisation Name]
Maintain a record for every person designated Accountable (A) or Responsible (R) in the RACI Matrix. A person cannot hold an A or R designation without documented competency. Update this register when roles change or new AI systems are deployed.
Training Register
NameRole / TitleRACI DesignationAI System(s) Accountable ForAssessment DateCompetency LevelTraining CompletedGap IdentifiedNext Review
[First Last][e.g. General Manager]A[e.g. All systems][DD/MM/YYYY][ Foundational / Practitioner / Advanced ][Course name / date][ Yes / No ][DD/MM/YYYY]
[First Last][e.g. IT Manager]R[e.g. Estimating platform][DD/MM/YYYY][ Foundational / Practitioner / Advanced ][Course name / date][ Yes / No ][DD/MM/YYYY]
         
         
         

Competency levels: Foundational — awareness of AI risk and policy obligations. Practitioner — able to configure, oversee and report on AI systems. Advanced — able to audit, assess, and design AI governance frameworks.

AI That Works  ·  AI6 Guidance — Compliance App  ·  aithatworks.com.au  ·  James Clements, AI Strategy & Governance Consultant

This template is provided as guidance only. It does not constitute legal advice. Customise for your organisation and seek qualified legal review where required.