---
title: "Build an AI-use gap table against the licence's general obligations"
url: "https://ailawframework.com/practice/financial-services-regulation/build-an-ai-use-gap-table-against-the-licence-s-general-obligations"
type: "task"
site: "AI Law Framework"
id: "A28-T1-R2"
practice_area: "Financial Services Regulation (AFSL/ASIC/credit)"
tier: "yellow"
lawyer_review: "required"
last_reviewed: "2026-09-23"
---

# Build an AI-use gap table against the licence's general obligations

> Map the client's AI uses to the governance headings the lawyer listed (accountability, risk, consumer harm, transparency, human review, vendors) and mark gaps.

Canonical page: https://ailawframework.com/practice/financial-services-regulation/build-an-ai-use-gap-table-against-the-licence-s-general-obligations  
Last reviewed: 2026-09-23

Site index for agents: https://ailawframework.com/llms.txt

## Key facts

| Fact | Value |
| --- | --- |
| Practice area | [Financial Services Regulation (AFSL/ASIC/credit)](https://ailawframework.com/practice/financial-services-regulation.md) |
| Human involvement | Yellow: Lawyer and AI draft together |
| How AI is used | Map the client's AI uses to the governance headings the lawyer listed (accountability, risk, consumer harm, transparency, human review, vendors) and mark gaps. |
| What the lawyer must review | Apply the current licence obligations and regulator letters Do not treat a vendor blog as the standard |
| Written for / versions | 1 jurisdiction versions below |

## Checking plan

**Lawyer review required**

- What the AI does: Map the client's AI uses to the governance headings the lawyer listed (accountability, risk, consumer harm, transparency, human review, vendors) and mark gaps.

## Jurisdiction versions

| Jurisdiction | Level |
| --- | --- |
| [Commonwealth](https://ailawframework.com/practice/financial-services-regulation/build-an-ai-use-gap-table-against-the-licence-s-general-obligations/commonwealth.md) | Yellow |

*Practice guidance for planning and review. Confirm current primary sources and the requirements of the actual matter. This is general information, not legal advice.*