December 1, 2022
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).
October 11, 2022
December 8, 2021
October 28, 2021
July 20, 2021
March 1, 2021
July 6, 2020
June 28, 2020
May 2, 2020
January 18, 2020
April 3, 2019
March 1, 2019