March 11, 2026
GOVERN 1.1
GOVERN GOVERN 1
Summary
Control Group Name (Function): GOVERN Control Group ID (Category ID): GOVERN 1 Control Area (Category Objective): Policies, processes, procedures, and practices across the organization related to the mapping, measuring, and managing of AI risks are in place, transparent, and implemented effectively. Control ID (Subcategory ID): GOVERN 1.1
Objective
Legal and regulatory requirements involving AI are understood, managed, and documented.
Incidents linked to this control
From automatic embedding match (not a formal assessment).
November 20, 2024
October 8, 2024
April 25, 2024
February 8, 2024
January 28, 2024
January 9, 2024
November 8, 2023
September 19, 2023
July 5, 2023
February 8, 2023
December 19, 2022