AG-P1Govern AI use and intake
Demo data. Any changes do not save and are reset on refresh.
Responsible AI Governance
- Organization
- Demo
- Unit
- Not attached
- Site
- Not attached
Gantt
Current planGenerated baselineTodayCritical pathComplete
In progress
AG-P1-M01Establish accountable AI governance1 task, 3 subtasks
In progressAG-P1-M01-T1Draft the AI governance charter
PlannedAG-P1-M02Approve intended and prohibited AI use
PlannedAG-P1-M03Inventory AI systems and dependencies
PlannedAG-P1-M04Classify AI risk and required assurance
PlannedAG-P1-M05Create cross-functional applicability intake
PlannedAG-P2Design secure AI controls
AG-P2-M06Govern AI data rights and provenance
PlannedAG-P2-M07Assess models, services, and suppliers
PlannedAG-P2-M08Threat-model each material AI system
PlannedAG-P2-M09Constrain AI identities, tools, and agency
PlannedAG-P2-M10Set security and privacy requirements
PlannedAG-P3Evaluate oversight and transparency
AG-P3-M11Define evaluations and release thresholds
PlannedAG-P3-M12Design meaningful human oversight
PlannedAG-P3-M15Communicate use, limits, and recourse
PlannedAG-P4Deploy, monitor, and assure AI
AG-P4-M13Secure deployment and change control
PlannedAG-P4-M14Monitor behavior, controls, and resource use
PlannedAG-P4-M16Prepare AI incident, rollback, and retirement
PlannedAG-P4-M17Run a bounded pilot and adversarial assessment
PlannedAG-P4-M18Approve operation and recurring review
PlannedGovern AI use and intake
- Forecast
- December 18, 2026
AG-P1-M01, Establish accountable AI governance
- Forecast
- August 21, 2026
- Generated baseline
- August 21, 2026
AG-P1-M01-T1, Draft the AI governance charter
- Forecast
- August 21, 2026
AG-P1-M02, Approve intended and prohibited AI use
- Forecast
- November 20, 2026
- Generated baseline
- August 28, 2026
AG-P1-M03, Inventory AI systems and dependencies
- Forecast
- December 4, 2026
- Generated baseline
- September 11, 2026
AG-P1-M04, Classify AI risk and required assurance
- Forecast
- December 11, 2026
- Generated baseline
- September 18, 2026
AG-P1-M05, Create cross-functional applicability intake
- Forecast
- December 18, 2026
- Generated baseline
- September 25, 2026
Design secure AI controls
- Forecast
- February 19, 2027
AG-P2-M06, Govern AI data rights and provenance
- Forecast
- January 1, 2027
- Generated baseline
- October 9, 2026
AG-P2-M07, Assess models, services, and suppliers
- Forecast
- January 15, 2027
- Generated baseline
- October 23, 2026
AG-P2-M08, Threat-model each material AI system
- Forecast
- January 29, 2027
- Generated baseline
- November 6, 2026
AG-P2-M09, Constrain AI identities, tools, and agency
- Forecast
- February 12, 2027
- Generated baseline
- November 20, 2026
AG-P2-M10, Set security and privacy requirements
- Forecast
- February 19, 2027
- Generated baseline
- November 27, 2026
Evaluate oversight and transparency
- Forecast
- April 16, 2027
AG-P3-M11, Define evaluations and release thresholds
- Forecast
- March 5, 2027
- Generated baseline
- December 11, 2026
AG-P3-M12, Design meaningful human oversight
- Forecast
- March 12, 2027
- Generated baseline
- December 18, 2026
AG-P3-M15, Communicate use, limits, and recourse
- Forecast
- April 16, 2027
- Generated baseline
- January 22, 2027
Deploy, monitor, and assure AI
- Forecast
- May 21, 2027
AG-P4-M13, Secure deployment and change control
- Forecast
- March 26, 2027
- Generated baseline
- January 1, 2027
AG-P4-M14, Monitor behavior, controls, and resource use
- Forecast
- April 9, 2027
- Generated baseline
- January 15, 2027
AG-P4-M16, Prepare AI incident, rollback, and retirement
- Forecast
- April 30, 2027
- Generated baseline
- February 5, 2027
AG-P4-M17, Run a bounded pilot and adversarial assessment
- Forecast
- May 14, 2027
- Generated baseline
- February 19, 2027
AG-P4-M18, Approve operation and recurring review
- Forecast
- May 21, 2027
- Generated baseline
- February 26, 2027
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