Define decision rights, controls, risk review, ownership, and operational accountability.
Set decision rights
Define who approves AI use cases, tools, data access, and exceptions.
Classify use cases
Assess impact, sensitivity, legal risk, and business criticality.
Assign control owners
Map identity, data, security, privacy, legal, records, and operational controls.
Monitor continuously
Review changes in models, integrations, data access, and user behavior.
Document accountability
Maintain inventories, approvals, assessments, exceptions, and review dates.
Apply This Guidance
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