Governance before deployment

A practical framework for responsible AI decisions.

The framework converts ethical commitments into defined authority, documented evidence, risk controls, human review, monitoring, and corrective action.

1

Define Purpose

State the intended use, affected people, prohibited uses, expected benefits, and decisions the system may influence.

2

Assign Accountability

Name the executive owner, operational owner, reviewers, escalation authority, and person responsible for final decisions.

3

Classify Risk

Evaluate severity, likelihood, reversibility, affected populations, data sensitivity, professional duties, and reliance risk.

4

Require Evidence

Document testing, limitations, data quality, bias evaluation, security, privacy, explainability, and vendor representations.

5

Establish Human Review

Define when people must inspect, challenge, override, escalate, or decline automated recommendations.

6

Monitor and Correct

Track performance, incidents, complaints, drift, equity, changed conditions, and triggers for suspension or retirement.

Strengthen your organization’s AI governance.

Discuss an AI governance assessment, executive consultation, policy review, education program, or organizational readiness engagement.