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CCO Level 3 activities
18 matching Level 3 activities
| Level 3 name | Change required - short description | Recommended C-suite owner | Recommended operational owner | Parent Level 2 | Parent Level 1 | T-shirt size |
|---|---|---|---|---|---|---|
| Agent audit trails (human oversight mapping) | Link agent actions to accountable humans | CCO | AI Governance Platform Owner (Evidence and Ownership Mapping) | Accountability | Governance | S |
| Audit readiness and evidence packs | Maintain continuous audit evidence and packs | CCO | Audit Liaison Lead + AI Governance Platform Owner | Compliance | Governance | M |
| Explainability standards | Explain why agents acted using evidence links | CCO | AI Explainability Standards Owner (Compliance + AI Governance) | Compliance | Governance | S |
| Regulatory mapping | Map agent workflows to regulatory obligations | CCO | Regulatory Change Lead (AI) | Compliance | Governance | S |
| Audit logging and traceability | Capture full action traces across systems | CCO (with CISO) | Head of Auditability / Logging Platform (GRC + Security Logging) | Controls | Governance | M |
| AI usage policies | Define autonomy tiers and action boundaries | CCO | Head of Compliance Policy (AI) | Policies | Governance | XS |
| Compliance framework definitions | Define compliance objects, records and responsibilities | CCO | Head of Compliance Frameworks / Regulatory Change | Policies | Governance | S |
| Policy audit logs (across risk taxonomy areas) | Log policy decisions and enforcement outcomes | CCO | GRC Operations Lead (Cross-domain logging) | Policy enforcement | Governance | M |
| Policy update workflows | Enable rapid tested policy updates | CCO | Policy Operations Lead (Change and Release) | Policy enforcement | Governance | S |
| Evidence automation and compliance reporting pipelines | Automate evidence collection and reporting | CCO (with CIO) | GRC Tooling Owner / AI Governance Platform Product Owner | Architecture | Technology | M |
| Explainability instrumentation and provenance capture | Capture action rationale and provenance | CCO (with CIO) | Head of AI Platform Observability / Telemetry | Architecture | Technology | M |
| Data retention policies (agent memory and traces) | Extend retention rules to memory and traces | CPO (or CCO) | Records Management Lead + Privacy Office Ops | Policies | Governance | S |
| Responsible agent rules | Create scenario-based rules for agent choices | CRO (with CCO) | Responsible AI Lead / AI Ethics Office | Policies | Governance | S |
| Automated policy checks | Enforce runtime constraints on agent actions | CISO (with CCO) | Policy Enforcement Platform Owner | Policy enforcement | Governance | M |
| Policy-as-code | Codify policies and operating procedures | CISO (with CCO) | GRC Engineering Lead / Policy-as-Code Product Owner | Policy enforcement | Governance | L |
| Fairness audits | Monitor fairness in autonomous decisions | CRO (with CCO) | Responsible AI Assurance Lead (Fairness) | Risk management | Governance | M |
| Responsible AI ceremonies | Run responsible AI ceremonies for agent actions | CRO (with CCO) | Responsible AI Lead (Governance Rituals) | Risk management | Governance | S |
| Privacy and data security | Enforce privacy across retrieval, memory and actions | CPO (or CCO) | Head of Data Privacy Engineering / Privacy Office Ops | Data readiness | Technology | L |