AI GOVERNANCE FRAMEWORK MODULE
AI GOVERNANCE FRAMEWORKAI Risk Assessment Procedures
The methodology behind every tool-approval decision
A structured, repeatable process for evaluating AI tool risk before adoption and annually thereafter — the risk-management foundation for defensible AI governance. Assesses confidentiality, professional responsibility, and operational risk via a four-tier rating system tied to approval authority.
What's Included
- Three risk domains: confidentiality, professional responsibility, operational
- Four-tier rating system (Low / Medium / High / Unacceptable)
- Assessment triggers: new tool, annual review, vendor change, incident
- Minimum 5-year documentation retention standard
Use Cases
New AI tool evaluationAnnual vendor review cycleFeeds Governance Charter and Approved Tool Registry
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