| All sites | Responsible AI Governance | Overdue | Off track | AG-P1-M02: Approve intended and prohibited AI use | Deadline 2026-08-28 passed without a progress update. | | |
| All sites | Responsible AI Governance | Overdue | Off track | AG-P1-M03: Inventory AI systems and dependencies | Deadline 2026-09-11 passed without a progress update. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P1-M04: Classify AI risk and required assurance | Forecast 2026-10-23 exceeds the 2026-09-18 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P1-M05: Create cross-functional applicability intake | Forecast 2026-10-30 exceeds the 2026-09-25 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P2-M06: Govern AI data rights and provenance | Forecast 2026-11-13 exceeds the 2026-10-09 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P2-M07: Assess models, services, and suppliers | Forecast 2026-11-27 exceeds the 2026-10-23 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P2-M08: Threat-model each material AI system | Forecast 2026-12-11 exceeds the 2026-11-06 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P2-M09: Constrain AI identities, tools, and agency | Forecast 2026-12-25 exceeds the 2026-11-20 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P2-M10: Set security and privacy requirements | Forecast 2027-01-01 exceeds the 2026-11-27 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P3-M11: Define evaluations and release thresholds | Forecast 2027-01-15 exceeds the 2026-12-11 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P3-M12: Design meaningful human oversight | Forecast 2027-01-22 exceeds the 2026-12-18 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P4-M13: Secure deployment and change control | Forecast 2027-02-05 exceeds the 2027-01-01 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P4-M14: Monitor behavior, controls, and resource use | Forecast 2027-02-19 exceeds the 2027-01-15 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P3-M15: Communicate use, limits, and recourse | Forecast 2027-02-26 exceeds the 2027-01-22 deadline. | | |
| All sites | Responsible AI Governance | Deadline risk | At risk | AG-P4-M16: Prepare AI incident, rollback, and retirement | Forecast 2027-03-12 exceeds the 2027-02-05 deadline. | | |
