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Practice

Select governance records

Which records belong in a responsible AI workflow?

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