Working guide · Governance

AI use-case brief and register

Record purpose, ownership, data, operating limits and decisions.

Make the use case explicit
PurposeDataOwner
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A working guide from Beeston Labs. Version date: 8 November 2026.

Use the brief for a proposed or existing AI use. Keep one concise register entry for each materially different use, with links to its assessment and decision. The same tool can have more than one use-case record.

Use-case brief

Field Your record
Use-case name and reference
Business owner and contact
Technical or supplier owner
Current stage Idea / experiment / limited trial / operating / retired
Purpose Describe the work and the benefit sought
People using the system Include external users if relevant
People affected by its outputs or actions Include people who do not operate the system
Current alternative How is the task handled without this AI use?
System and supplier Product, model, service and relevant version
Inputs and sources Data types, sources and permissions
Outputs and actions What happens with the result? Can it change another system?
Processing locations and connections Hosting, external services, connected tools and logs
Human role Who checks, decides, overrides or intervenes?
Territory and intended market Where is it supplied or used?
Important failure consequences Describe the effect, not just “inaccuracy”
Operating limits Excluded uses, users, data or environments
Existing evidence Link to tests, supplier documents and relevant assessments
Questions still open Include assumptions needing confirmation
Decision needed What exactly is being requested, and from whom?

Additional fields for physical AI

Record the environment, sensors, actuators or connected equipment, expected response time, relevant failure states and the action required outside the operating limits. Identify which safeguards are independent of the model and who owns the safety assessment. Do not reduce this to a general AI risk score.

For NVIDIA or Hailo deployments, identify the actual module or accelerator, host, runtime/toolchain and model build. Vendor family names alone will not identify the evaluated configuration.

Decision record

Field Your record
Decision Proceed within scope / limited trial / further work / do not proceed
Decision owner and date
Permitted use and configuration
Required conditions State how each will be checked
Unresolved issue, owner and next action
Review date
Change triggers Purpose, model, supplier, data, users, integration or operating environment
Evidence links

Register view

Use these columns in the organisation’s existing tool:

Reference Use Owner Stage System/version Decision Conditions Next review Evidence link
EXAMPLE-01 Draft internal support-ticket summaries Service owner Limited trial Named service and assessed configuration Limited trial only Staff check against source; attachments excluded Set at decision Link to full brief

The example is illustrative. Replace it with real records; do not count it as an approved organisational use.

Keep the register useful

Ask owners to update the record when a material change is proposed, not only during a scheduled review. Assign someone to check for records without owners or overdue decisions. Retire unused entries while retaining the decision history needed by the organisation.

Avoid storing confidential source data in the register itself. Link to controlled evidence locations and use the minimum description needed to understand the use.

This guide supports intake and ownership. It does not determine legal classification or replace a system-specific assessment.

A useful place to start

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