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Governance

P6

AI Inventory

Audience

Legal OperationsCIO / CISORisk & Compliance

DEFINITION

The broader canonical concept for documenting all AI tools, systems, and components in active use across a legal function — including approved tools, Shadow AI detections, and tools under evaluation. The AI BoM is the procurement-grade, contractually-referenced variant of the AI Inventory. The Inventory governs what is known; the BoM governs what is contracted, auditable, and disclosed.

Detailed Explanation

The AI Inventory is the master record of all AI tools, systems, and components actively used across a legal function. It includes:

  • Approved tools registered in the AI Bill of Materials (AI BoM)
  • Shadow AI surfaced by the champion network
  • Tools under evaluation in the procurement cycle

The Inventory is the institution’s awareness layer: it shows everything that is actually operating, regardless of procurement status.

The AI BoM is the procurement-grade, contractually referenced subset of the Inventory. Every BoM entry is an Inventory item, but not every Inventory item is yet in the BoM.

This distinction is critical at the Operate-stage quarterly review (GOV-15):

  • Example: the Inventory shows 14 capabilities in operation
  • Only 11 have BoM entries
  • The gap of 3 is the standing remediation list (e.g., to be assessed, regularized, or decommissioned)

Inventory reconciliation is therefore a standard agenda item at the quarterly Cadence: the team compares Inventory vs. BoM, identifies gaps, and assigns remediation actions.

Use the AI Inventory to understand *what is actually running*; use the AI BoM to understand *what is formally approved and contractually governed*. The difference between the two defines your remediation workload each quarter.

image pending

Diagram showing AI Inventory as a large circle containing all AI tools, with a smaller circle inside labeled AI BoM, and the area between them labeled remediation gap.

Conceptual relationship: AI Inventory (all active AI capabilities) vs. AI BoM (procurement-grade subset). The non-overlapping portion is the remediation gap reviewed at GOV-15.

Quick Facts

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Product

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Governance

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P6 · Vendor

Governance

Methodology
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