Governance Guide
AI Security Control Implementation for Compliance Teams
Security controls require implementation tracking and evidence collection. This guide defines a control deployment workflow with audit checkpoints.
Implementation Steps
- Map security controls: access, data protection, model safety, monitoring.
- Assign control owner with implementation deadline and evidence requirements.
- Track implementation progress weekly until control verification complete.
- Prepare audit evidence package with control status and testing results.
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- Provider and model split recommendations
- Budget guardrail design by traffic stage
- KPI plan for spend, quality, and conversion