October 1, 2018
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).
August 15, 2018
May 1, 2018
May 8, 2017
September 6, 2016
April 4, 2015