Approve intended and prohibited AI use
On critical path
Waiting onAG-P1-M01
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Responsible AI Governance
- Organization
- Demo
- Unit
- Not attached
- Site
- Not attached
Kanban
Planned
17
Inventory AI systems and dependencies
On critical path
Waiting onAG-P1-M01, AG-P1-M02
Classify AI risk and required assurance
On critical path
Waiting onAG-P1-M02, AG-P1-M03
Create cross-functional applicability intake
Waiting onAG-P1-M04
Govern AI data rights and provenance
On critical path
Waiting onAG-P1-M03, AG-P1-M04
Assess models, services, and suppliers
Waiting onAG-P1-M03, AG-P1-M04
Threat-model each material AI system
On critical path
Waiting onAG-P1-M03, AG-P1-M04, AG-P2-M06, AG-P2-M07
Constrain AI identities, tools, and agency
On critical path
Waiting onAG-P2-M08
Set security and privacy requirements
On critical path
Waiting onAG-P1-M05, AG-P2-M06, AG-P2-M08, AG-P2-M09
Define evaluations and release thresholds
On critical path
Waiting onAG-P1-M04, AG-P2-M08, AG-P2-M10
Design meaningful human oversight
Waiting onAG-P1-M04, AG-P2-M10
Secure deployment and change control
On critical path
Waiting onAG-P2-M07, AG-P2-M09, AG-P2-M10, AG-P3-M11, AG-P3-M12
Monitor behavior, controls, and resource use
On critical path
Waiting onAG-P3-M11, AG-P4-M13
Communicate use, limits, and recourse
Waiting onAG-P1-M05, AG-P3-M11, AG-P3-M12
Prepare AI incident, rollback, and retirement
On critical path
Waiting onAG-P4-M13, AG-P4-M14
Run a bounded pilot and adversarial assessment
On critical path
Waiting onAG-P3-M11, AG-P4-M13, AG-P4-M14, AG-P4-M16
Approve operation and recurring review
On critical path
Waiting onAG-P3-M15, AG-P4-M16, AG-P4-M17
In progress
1
Establish accountable AI governance
On critical path
Blocked
0
Complete
0
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