Commissioned artefact
Governance model and decision records.
Define practical ownership, review and release responsibilities for AI systems.
Commission this programmeDefine practical ownership, review and release responsibilities for AI systems.
Governance model and decision records.
Assess whether consequential releases and actions have a clear accountable owner.
Define practical ownership, review and release responsibilities for AI systems. Assessment follows the actual system boundary, authorised task and consequences of a failed control.
Define ownership and review responsibilities around model and agent change decisions. The commissioned output includes governance model and decision records.
Assess whether consequential releases and actions have a clear accountable owner. The engagement defines the baseline, task scope and evidence used to assess the resulting contribution.
Bring the next
requirement.