Programmes › AI Governance
AI Governance
Put proportionate controls in place, rising with impact, reach, data sensitivity and autonomy.
- Status
- skeleton
- Lifecycle
- Mobilise, Assure, Launch, Improve
Artefacts
| Artefact | Stage | Responsible skill | Template | Starter | Scale | Enterprise |
|---|---|---|---|---|---|---|
| AI governance framework and acceptable-use starter | Mobilise | ai-centre-of-excellence:coe-governance-model | ai-governance-starter | light | standard | full |
| Risk tier classification | Assure | opportunity-management:risk-classification | ai-risk-assessment | light | standard | full |
| Data exposure review | Assure | security-privacy:data-exposure-review | ai-risk-assessment | light | standard | full |
| Privacy assessment | Assure | security-privacy:privacy-assessment | ai-risk-assessment | light | standard | full |
| AI solution inventory | Launch | platform-governance:ai-solution-inventory | ai-governance-starter | light | standard | full |
| Environment zoning plan | Mobilise | platform-governance:ai-environment-strategy | environment-zoning-plan | omit | standard | full |
| AI impact assessment | Assure | responsible-ai:ai-impact-assessment | ai-impact-assessment-record | omit | standard | full |
Reviewer gates
security-privacyat Assure from risk tier 2; blocking, cannot be skippedresponsible-aiat Assure from risk tier 3; blocking, cannot be skipped
Supporting departments
platform-governance, responsible-ai, data-governance, design-authority