Governance Guide

AI Model Risk Review Framework for Governance Boards

Governance boards need a fixed review rhythm to decide when AI systems can scale safely. This framework aligns risk scoring, escalation decisions, and follow-up actions.

Open AI Model Risk Register GeneratorOpen Cost Playbook

Implementation Steps

  1. Start each review with unresolved Critical risks and trend movement since last cycle.
  2. Confirm mitigation status and evidence completeness for each High risk.
  3. Set escalation and release decisions based on predefined risk thresholds.
  4. Publish owner-assigned follow-up actions with due dates and next review checkpoint.

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