Define decision rights; create evidence-based sign-off pack; time-box exceptions; route approvals via existing forums
DevSecOps and control gates / Sub-Thread
Approval workflows and sign-offs
DevSecOps and control gatesM
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Key activities
Current metadata
T-shirt size
M
Recommended C-suite owner
CRO
Recommended operational owner
AI Governance Operating Model Lead
Impacted Level 1 areas
Impacted Level 2 areas
Impacted Level 3 activitiesgrouped by Level 1
Governance
5 linked Level 3 activities
Accountability
Decision rights and approvals
Open Level 3 detail
Operating model and committees
RACI and decision pathways for agent go-live
Open Level 3 detail
Policy enforcement
Exception handling processes
Open Level 3 detail
Policy enforcement
Governance platform (system of record and workflow)
Open Level 3 detail
Policy enforcement
Policy update workflows
Open Level 3 detail
Process & tooling
2 linked Level 3 activities
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