Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
Sets risk principles, controls expectations, and accountability for AI.
Description
Defines how AI-specific risks are identified, assessed, treated, and monitored. Covers risk categories (privacy, security, bias, explainability, legal/regulatory, operational), risk ownership, risk acceptance thresholds, required controls by risk tier, monitoring expectations, and remediation requirements.
Defines access rules, approval, least privilege, and review cadence.
Establishes governance structure, decision rights, and oversight.
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.