A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |
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1 | Strategy and Governance | Response | Comments | |||||||||||||||||||||
2 | Presence of a clear AI strategy aligned with institutional goals. | |||||||||||||||||||||||
3 | Is the AI strategy clearly documented, communicated, and aligned with broader institutional goals? | | ||||||||||||||||||||||
4 | Are key stakeholders across the institution involved and supportive of the AI strategy? | | ||||||||||||||||||||||
5 | Does a detailed, actionable roadmap exist outlining specific steps, milestones, and metrics for achieving the AI strategy? | | ||||||||||||||||||||||
6 | Are resources (funding, personnel, technology) allocated effectively to support AI initiatives in line with strategic priorities? | | ||||||||||||||||||||||
7 | Are there mechanisms in place for regularly reviewing and updating the AI strategy to reflect technological advancements and changing institutional needs? | | ||||||||||||||||||||||
8 | Ethical AI Use and Data Governance Policies | |||||||||||||||||||||||
9 | Are policies covering ethical AI use, data privacy, and governance comprehensive? | | ||||||||||||||||||||||
10 | Are there effective mechanisms for implementing and enforcing these policies? | | ||||||||||||||||||||||
11 | Is there a high level of awareness and training among stakeholders regarding ethical AI use and data governance? | | ||||||||||||||||||||||
12 | Does the institution practice transparency in AI applications and hold itself accountable for ethical AI use? | | ||||||||||||||||||||||
13 | Is there a process for regularly reviewing and updating policies to adapt to new ethical considerations and technological developments? | | ||||||||||||||||||||||
14 | Use Case Assessment and Approval Process to Ensure Alignment to Institutional Priorities | |||||||||||||||||||||||
15 | Are the criteria used to assess and approve AI use cases clear and comprehensive? | | ||||||||||||||||||||||
16 | Does the assessment process ensure AI use cases are aligned with institutional priorities? | | ||||||||||||||||||||||
17 | Are relevant stakeholders involved in the use case assessment and approval process? | | ||||||||||||||||||||||
18 | Is the process for making and communicating decisions efficient and transparent? | | ||||||||||||||||||||||
19 | Are there mechanisms for collecting and incorporating feedback on the use case assessment process? | | ||||||||||||||||||||||
20 | Governance Exists to Ensure Projects Are Subject to Privacy, Ethics, Security, Accessibility Reviews | |||||||||||||||||||||||
21 | Is the governance structure for overseeing AI projects clear and effective? | | ||||||||||||||||||||||
22 | Are privacy, ethics, security, and accessibility reviews conducted thoroughly for each AI project? | | ||||||||||||||||||||||
23 | Are review processes applied consistently across different AI projects? | | ||||||||||||||||||||||
24 | Are stakeholders engaged in conducting reviews? | | ||||||||||||||||||||||
25 | Are there mechanisms for learning from reviews and continuously improving governance and review processes? | | ||||||||||||||||||||||
26 | Infrastructure, Data, and Technology | |||||||||||||||||||||||
27 | Availability and Accessibility of Computational Resources, Data, and Technological Tools Necessary for AI Research and Development | |||||||||||||||||||||||
28 | Are computational resources, data, and technological tools for AI research and development readily available and accessible to researchers and developers? | | ||||||||||||||||||||||
29 | Do the available resources meet the current needs for AI research and development in terms of capacity and capability? | | ||||||||||||||||||||||
30 | Is there a process in place to regularly assess and update the computational resources, data, and tools to keep pace with AI advancements? | | ||||||||||||||||||||||
31 | Are there any barriers to accessing these resources, and if so, are measures being taken to address them? | | ||||||||||||||||||||||
32 | Is there training and support available for researchers and developers to effectively utilize these resources? | | ||||||||||||||||||||||
33 | Enterprise Architecture Standards Include AI Related Capabilities | |||||||||||||||||||||||
34 | Do the enterprise architecture standards specifically include AI-related capabilities? | | ||||||||||||||||||||||
35 | Are these AI-related standards comprehensive, covering aspects such as scalability, security, and interoperability? | | ||||||||||||||||||||||
36 | Is there a mechanism for regularly updating these standards to reflect the latest AI technological advancements? | | ||||||||||||||||||||||
37 | Are stakeholders across the organization aware of and trained on these AI-related standards? | | ||||||||||||||||||||||
38 | Is compliance with AI-related enterprise architecture standards monitored and enforced? | | ||||||||||||||||||||||
39 | UX design and research are integrated with a focus on understanding user needs and behaviors. | |||||||||||||||||||||||
40 | Are user needs and behaviors explicitly identified and integrated into all UX design and research processes? | | ||||||||||||||||||||||
41 | Is continuous user feedback systematically incorporated into ongoing UX design and research efforts? | | ||||||||||||||||||||||
42 | Are there specific metrics or KPIs in place to assess the effectiveness of UX design and research on enhancing user satisfaction and behavior? | | ||||||||||||||||||||||
43 | Does the organization actively monitor and integrate the latest UX trends into its design and research methodologies? | | ||||||||||||||||||||||
44 | Is there a structured approach to ensure collaboration among UX designers, researchers, and other stakeholders for a better understanding of users? | | ||||||||||||||||||||||
45 | Talent and Expertise | |||||||||||||||||||||||
46 | Faculty Expertise and Development Programs in AI | |||||||||||||||||||||||
47 | Do faculty members possess expertise in AI relevant to their disciplines? | | ||||||||||||||||||||||
48 | Are there ongoing development programs available for faculty to enhance their AI knowledge and skills? | | ||||||||||||||||||||||
49 | Is faculty participation in AI development programs encouraged and supported by the institution? | | ||||||||||||||||||||||
50 | Do these programs address current and emerging AI technologies and methodologies? | | ||||||||||||||||||||||
51 | Is there a mechanism to assess the impact of faculty development programs on AI education and research? | | ||||||||||||||||||||||
52 | Student Access to AI Education and Research Opportunities | |||||||||||||||||||||||
53 | Do students have access to AI education through courses, workshops, and seminars? | | ||||||||||||||||||||||
54 | Are there research opportunities for students to engage in AI projects? | | ||||||||||||||||||||||
55 | Do AI education and research opportunities cover a range of disciplines and skill levels? | | ||||||||||||||||||||||
56 | Is there support available to students participating in AI education and research, such as mentorship and resources? | | ||||||||||||||||||||||
57 | Are efforts made to ensure equitable access to AI opportunities for all students? | | ||||||||||||||||||||||
58 | Staff Engagement and Expertise in AI | |||||||||||||||||||||||
59 | Are staff members engaged in the institution's AI initiatives? | | ||||||||||||||||||||||
60 | Do staff members have access to training and development programs to build AI expertise? | | ||||||||||||||||||||||
61 | Is there a recognition or incentive system in place for staff contributing to AI projects? | | ||||||||||||||||||||||
62 | Do staff have the opportunity to collaborate with faculty and students on AI initiatives? | | ||||||||||||||||||||||
63 | Is the impact of staff engagement and expertise in AI regularly assessed and utilized in strategic planning? | | ||||||||||||||||||||||
64 | Cross-functional Teams and Collaborations | |||||||||||||||||||||||
65 | Are cross-functional teams formed to work on AI projects and initiatives? | | ||||||||||||||||||||||
66 | Do these teams facilitate collaboration between faculty, students, and staff from different departments and disciplines? | | ||||||||||||||||||||||
67 | Is there a structure in place to support and manage cross-functional AI projects? | | ||||||||||||||||||||||
68 | Are collaborations with external organizations (industry, government, non-profits) encouraged and facilitated? | | ||||||||||||||||||||||
69 | Is the effectiveness of cross-functional teams and collaborations in advancing AI goals regularly evaluated? | | ||||||||||||||||||||||
70 | Research and Innovation | |||||||||||||||||||||||
71 | Quantity and Quality of AI Research Output | |||||||||||||||||||||||
72 | Is the quantity of AI research output from the institution substantial? | | ||||||||||||||||||||||
73 | Does the AI research output meet high standards of quality, as evidenced by peer reviews, citations, and impact factors? | | ||||||||||||||||||||||
74 | Are there mechanisms in place to encourage and support high-quality AI research across various disciplines? | | ||||||||||||||||||||||
75 | Is the research output diverse, covering a wide range of AI topics and methodologies? | | ||||||||||||||||||||||
76 | Does the institution regularly review and assess its AI research output to identify trends, strengths, and areas for improvement? | | ||||||||||||||||||||||
77 | Collaboration with Industry and Academia in AI Initiatives | |||||||||||||||||||||||
78 | Are there active collaborations between the institution and industry partners on AI initiatives? | | ||||||||||||||||||||||
79 | Does the institution engage in joint AI research and development projects with other academic institutions? | | ||||||||||||||||||||||
80 | Are these collaborations leading to tangible outcomes, such as co-authored publications, patents, or technology transfers? | | ||||||||||||||||||||||
81 | Is there a framework or support system in place to facilitate these collaborations, including legal, administrative, and financial aspects? | | ||||||||||||||||||||||
82 | Does the institution actively seek new collaboration opportunities in AI with both industry and academia to enhance its research and educational offerings? | | ||||||||||||||||||||||
83 | Curriculum and Learning | |||||||||||||||||||||||
84 | Integration of AI Topics Across Disciplines | |||||||||||||||||||||||
85 | Are AI topics integrated into the curriculum across various disciplines? | | ||||||||||||||||||||||
86 | Is there a strategic approach to embedding AI education in non-technical disciplines? | | ||||||||||||||||||||||
87 | Do interdisciplinary courses that include AI topics exist to foster a broader understanding of AI's impact? | | ||||||||||||||||||||||
88 | Are faculty from different disciplines collaborating to integrate AI topics into their courses? | | ||||||||||||||||||||||
89 | Is the effectiveness of AI integration across disciplines regularly evaluated and used for curriculum development? | | ||||||||||||||||||||||
90 | Availability of Specialized AI Programs and Courses | |||||||||||||||||||||||
91 | Are specialized AI programs and courses available to students? | | ||||||||||||||||||||||
92 | Do these programs and courses cater to different levels of expertise, from beginner to advanced? | | ||||||||||||||||||||||
93 | Is there a mechanism in place to regularly update AI programs and courses to reflect technological advancements? | | ||||||||||||||||||||||
94 | Are resources and support readily available for students enrolled in specialized AI programs and courses? | | ||||||||||||||||||||||
95 | Is there a strategy to promote and increase student enrollment in AI programs and courses? | | ||||||||||||||||||||||
96 | Ethics and Policy | |||||||||||||||||||||||
97 | Institutional Commitment to Ethical AI Development and Use | |||||||||||||||||||||||
98 | Is there a clear institutional commitment to ethical AI development and use? | | ||||||||||||||||||||||
99 | Are ethical considerations integrated into the planning and execution of AI projects? | | ||||||||||||||||||||||
100 | Is there institutional support for research and initiatives focused on the ethical use of AI? | |