Free practice · multiple-choice · medium

Practice

Review a use-case register

Which missing fields should block approval of a customer-support 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.

Choose all that apply