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Practice

Order a governed AI workflow

Arrange the stages of a governed AI-assisted 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. Operate, monitor, record incidents, and reassess changes
  2. 2. Obtain required review and approval
  3. 3. Test value, failure modes, controls, and usability
  4. 4. Classify data, risk, evidence, and policy requirements
  5. 5. Register purpose, owner, users, and affected people