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Review AI system classification

Re-assess the risk classification and registration of an AI system.

SLA

72h

Applicable severity

high
medium

Suggested owner

ai governance lead

Workflow steps
Steps run in order. Integration steps are preview-only in this pilot and perform no real action.
  1. 1
    Locate system in AI Inventory
    Manual task
    Required

    Find or create the system record in Governance.

  2. 2
    Confirm risk & governance scope
    Manual task
    Required

    Validate the classification.

  3. 3
    Attach impact assessment
    Evidence request
    Required

    Link the impact assessment evidence.

Linked remediation scenarios
Findings that recommend this workflow.