Free practice · ordering · hard

Practice

Complete a governance decision path

Order the stages for approving and operating a responsible AI use case.

Governed lifecycle

Approval is one stage in a monitored, accountable workflow

  1. RegisterPurpose, scope, owner, users, and affected people
  2. MapData, risk, policy, evidence, and controls
  3. TestValue, failures, controls, and usability
  4. ApproveQualified review and authorized decision
  5. MonitorIncidents, exceptions, changes, and reassessment

The use-case record connects owner, affected people, risk, policy, testing, approval, incidents, exceptions, monitoring, and material-change review.

Arrange in the correct order
  1. 1. Reassess material changes and decide whether to continue
  2. 2. Operate with monitoring, logs, incidents, and exceptions
  3. 3. Record qualified review and authorized approval
  4. 4. Test value, failures, controls, and accessibility
  5. 5. Classify risk, data, policy, and review requirements
  6. 6. Register purpose, scope, owner, users, and affected people