AAT-01
Artificial Intelligence (AI) & Autonomous Technologies Governance
Description
Mechanisms exist to ensure policies, processes, procedures and practices related to the mapping, measuring and managing of Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related risks are in place, transparent and implemented effectively.
Control Question
Does the organization ensure policies, processes, procedures and practices related to the mapping, measuring and managing of Artificial Intelligence (AI) and Autonomous Technologies (AAT)-related risks are in place, transparent and implemented effectively?
Control Metadata
Domain:
Artificial & Autonomous Technologies
Validation Cadence:
Annual
Evidence Request List:
E-AAT-01