April 27, 2026
GOVERN 3.2
Control
Policies and procedures are in place to define and differentiate roles and responsibilities for human-AI configurations and oversight of AI systems.
Incidents linked to this control
From automatic embedding match (not a formal assessment).
March 23, 2025
November 13, 2024
October 21, 2024
December 1, 2022
June 3, 2019
April 13, 2017