Governance Guide
AI Model Risk Governance Dashboard for Leadership Teams
Leadership teams need a single view to monitor risk register effectiveness. This dashboard structures severity tracking, mitigation progress, and owner accountability.
Implementation Steps
- Define risk severity tiers by impact, mitigation urgency, and closure status.
- Set one weekly leadership review for mitigation progress and unresolved risk escalation.
- Track risk closure rate, mitigation completion, and residual risk movement.
- Publish monthly risk forecast with severity breakdown and owner assignments.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion