Approve, inventory and monitor AI use with real accountability.

What you can do

• AI inventory and AI use case inventory with responsible business owners
• AI risk assessments, data considerations and risk classification
• Privacy review, compliance review and human oversight review
• Approval decisions including approved, approved with conditions or rejected
• AI policies, employee attestations, AI incidents, exceptions and periodic reassessment

Operational workflow

1. 1Submit AI tool or use case
2. 2Identify business purpose
3. 3Identify AI vendor
4. 4Identify data used
5. 5Assign risk level
6. 6Complete AI risk assessment
7. 7Privacy review
8. 8Compliance review
9. 9Human oversight review
10. 10Identify required controls
11. 11Approval decision
12. 12Add to AI inventory
13. 13Periodic monitoring
14. 14Reassessment
15. 15Retirement