AI Governance Roles and Ownership
A practical RACI for AI workflows—executive sponsor, process owner, IT, legal, and operations.
Policy, risk, and operating rules for AI inside organizations.
A practical RACI for AI workflows—executive sponsor, process owner, IT, legal, and operations.
A standing risk forum for AI workflows—agenda, frequency, attendees, and outputs that change process.
What to log for AI-assisted workflows—inputs, context versions, outputs, overrides, and retention.
Allow and deny matrices for agent tools—plus policy triggers that force human review.
When a repeatable prompt should become an agent—with boundaries, tools, logging, and evaluation.