Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
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.
Defines access rules, approval, least privilege, and review cadence.
Sets risk principles, controls expectations, and accountability for AI.
Controls for asset inventory, ownership, and protection.
Defines approvals and safeguards for system/process change.
Backup requirements, testing cadence, and recovery expectations.
Rules for data ownership, quality, lifecycle, and stewardship.