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AI governance 6 min read

AI register in Excel or in software?

A spreadsheet is enough while the list is short. The four places where it breaks, and why software only helps when new rows come from observed use.

Abstract circle with an orbit of points
Quick answer

Excel is enough for an AI register while the organisation is small, the list changes little and it is kept by one owner who knows first-hand what is in use. A spreadsheet breaks in four places: it discovers no new tools, it reminds nobody of a review, it does not show the decision when someone opens the tool and it does not record who changed what and when. Software is not better by default. A register module where you type the rows yourself is Excel with a login. The difference is the feed: do new rows come from what is observed in the organisation, or from what someone reports?

01

With ten to twenty tools, little change and one owner, a spreadsheet is enough

02

A spreadsheet only knows what someone put in it, and people do not report everything

03

A review date in a cell sends nobody a reminder

04

The decision sits in a folder while the employee sits in a browser tab

05

The question to ask a vendor is where new rows come from

An IT admin at an accountancy firm with sixty staff keeps the AI register in Excel. Twelve rows, nine columns, a second tab for changes. It has worked for a year, and he is mildly annoyed when the partners ask whether there "isn't a tool for this".

He partly has a point. Excel is enough while the list is short, changes little and is kept by one person who knows first-hand what is in use. It breaks in four places, and software only fixes those if the rows come from somewhere other than the admin's keyboard. Which fields belong in the register is covered in our guide to the AI register; this article is about where you keep it.

When is Excel enough?

With ten to twenty tools, one owner and decisions that rarely change. The nine columns fit in a spreadsheet, the four statuses fit in a drop-down and everyone can open the file without a login or training.

There are more reasons to leave it that way. You own the format. There is no extra vendor, no contract and no new row in your own register. And a spreadsheet that is accurate beats software nobody updates.

The condition is that the owner knows what is in use. In a firm of sixty people on one site, where the admin hands out the accounts and most tools go through him, that holds for a while.

Where does a spreadsheet break?

Discovering new tools. A spreadsheet only knows what someone put in it. New rows come from a survey or a report, and people do not report everything: in the 2025 study by KPMG and the University of Melbourne, 57 per cent of employees hide their AI use from their employer. Not out of bad faith, but because it does not feel like something worth reporting. Our guide to discovering which AI tools employees actually use covers which sources do see something and what each one misses.

Reviews. A date in a cell sends nobody a reminder. A vendor's terms change, a tool gains a feature that reads files and the row stays exactly as it was filled in a year ago. That is inevitable, as our article on why an AI tool catalogue ages the moment you print it explains.

Showing the decision while people work. The register lives in a SharePoint folder. The employee is in a browser tab wondering whether this is allowed. The two never meet. A spreadsheet can record a decision, but it cannot show it at the moment it counts, and that moment is where a list of approved tools has to do its work.

Version history. Who changed this decision and when, and what did it say before? A file called AI-register_v7_final.xlsx does not answer that question, and an auditor will ask it.

How do the two compare?

QuestionSpreadsheetSoftware
Getting startedToday, no procurementContract, set-up and a new row in your own register
FormatYours, matches your record of processingThe vendor's; check what you can export
Discovering new toolsOnly what someone reportsOnly if the software observes use; a register module you type into sees nothing either
ReviewA date in a cellA reminder to the owner, if the owner is recorded per row
Decision shown while people workNoOnly if the decision appears where the employee works, in the browser
Version historyManual, on a second tabBuilt in, if the software dates and attributes decisions
Several ownersOne file: one person manages it, or everyone edits it at onceRoles per row
At ten tools and one ownerEnoughMore than you need
At a hundred tools and six departmentsCosts more time than it savesNeeded, provided it is fed

Why is software not automatically better?

Because there are three kinds, and two of them do not solve the spreadsheet's problem.

The first is a GRC tool: policies, risks and controls in one place, with the AI register as a list inside it. Good for record-keeping and for tying the register to the record of processing activities. But you still type the rows in yourself, so nothing changes when it comes to discovering new tools.

The second is a register module with a login. Nice fields, drop-downs, an export button. It is Excel with a vendor attached.

The third kind takes its rows from what is observed in the organisation: which AI tools are opened, how often and whether a decision exists. That is the only kind that addresses the first weak point, and it gives you the question to ask any vendor: where do new rows come from? If the answer is "you enter them", you are buying a spreadsheet.

At the accountancy firm, the difference became clear when it took over a smaller practice. That practice had its own habits and its own tools, and nobody there knew a register existed. The admin heard about two of those tools by chance, in a conversation about a client file. Nobody had done anything wrong. The spreadsheet simply had no way of knowing.

BeeSensible is the third kind. The extension reports only the domain of an opened AI tool, at most once per day per device, with no user ID and no content, and checks it against a catalogue of over 1,000 assessed tools. An administrator sees which tools still have no decision and records one; that decision then appears in the browser when someone opens the tool. There is no direct integration with GRC tools. The register can be exported as CSV and as PDF, so an organisation that uses such a suite as its system of record can carry the data across. There is more on the AI register page.

AI register
AllowedUnder reviewNot allowedAll tools
Search by tool, vendor, domain or former name…
1,012 tools
DeepSeek
Critical · 90/100
Not allowed
Otter.aiNew
High · 68/100
No decision yet
Grok
High · 67/100
Not allowed
ChatGPT
High · 62/100
Allowed
Perplexity
Medium · 55/100
No decision yet
HeyGen
Medium · 53/100
No decision yet

Every tool, scored for risk

Over 1,000 AI tools, each scored from Low to Critical. Nothing is approved or blocked until someone decides.

More about AI Governance

The overview page for AI governance shows how the register fits into the whole, from seeing what is used to showing that the policy is applied.

Look at the date of the most recent new row in your own spreadsheet. If it is older than a quarter, the question is not whether you need software, but where your new rows come from.

FAQ

Common questions

Is an AI register in Excel acceptable?

Yes. No law prescribes a format. The GDPR requires a record of processing activities once a tool processes personal data, and the AI Act imposes documentation duties for high-risk systems, but neither says which program you keep it in. A spreadsheet that is accurate beats software nobody updates.

When does a spreadsheet become too small?

It is not about the number of rows but about the number of owners and the pace of change. Once several departments have to maintain their own rows, tools appear faster than anyone reports them or an auditor asks who changed a decision and when, the spreadsheet costs more than it returns.

What is the difference between a GRC tool and AI governance software?

A GRC tool manages policies, risks and controls, and an AI register in it is a list you fill in yourself. AI governance software for everyday use supplies the feed: which AI tools are opened in the organisation, so new tools appear on their own, marked "No decision yet". Many organisations use both, with the GRC tool as the system of record.

Can you combine Excel with observation of AI use?

Yes, and for small organisations it is a reasonable interim step: a list of opened AI domains, with no user ID, alongside the spreadsheet. The manual work is then copying new tools into the register. Showing the decision while people work remains unsolved.

Does the software itself belong in the register?

Yes. An AI governance tool processes data about the organisation's AI use and is a vendor like any other. It gets a row with purpose, data, data processing agreement and review date. A vendor surprised by that question is a vendor worth a second look.

Portrait of Rens Timmermans from BeeSensible

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