AI Governance Policy
Establishes governance structure, decision rights, and oversight.
Description
Establishes the governance structure for AI use. Covers roles and decision rights (owners, approvers, oversight), AI use-case approval pathways, required documentation, accountability, escalation, reporting, and how AI governance integrates with security, privacy, and risk management.
Related Products
Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
AI Risk Management Policy
Sets risk principles, controls expectations, and accountability for AI.
Asset Management Policy
Controls for asset inventory, ownership, and protection.
Change Management Policy
Defines approvals and safeguards for system/process change.
Data Backup Policy
Backup requirements, testing cadence, and recovery expectations.
Data Governance Policy
Rules for data ownership, quality, lifecycle, and stewardship.