AI Security Planner

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Notifications

Work needing attention and its notification reason. Impact identifies the affected work. Health describes that work.
Actions
All sitesResponsible AI GovernanceOverdueOff trackAG-P1-M02: Approve intended and prohibited AI useDeadline 2026-08-28 passed without a progress update.
All sitesResponsible AI GovernanceOverdueOff trackAG-P1-M03: Inventory AI systems and dependenciesDeadline 2026-09-11 passed without a progress update.
All sitesResponsible AI GovernanceOverdueOff trackAG-P1-M04: Classify AI risk and required assuranceDeadline 2026-09-18 passed without a progress update.
All sitesResponsible AI GovernanceOverdueOff trackAG-P1-M05: Create cross-functional applicability intakeDeadline 2026-09-25 passed without a progress update.
All sitesResponsible AI GovernanceOverdueOff trackAG-P2-M06: Govern AI data rights and provenanceDeadline 2026-10-09 passed without a progress update.
All sitesResponsible AI GovernanceOverdueOff trackAG-P2-M07: Assess models, services, and suppliersDeadline 2026-10-23 passed without a progress update.
All sitesResponsible AI GovernanceOverdueOff trackAG-P2-M08: Threat-model each material AI systemDeadline 2026-11-06 passed without a progress update.
All sitesResponsible AI GovernanceDeadline riskAt riskAG-P2-M09: Constrain AI identities, tools, and agencyForecast 2027-02-19 exceeds the 2026-11-20 deadline.
All sitesResponsible AI GovernanceDeadline riskAt riskAG-P2-M10: Set security and privacy requirementsForecast 2027-02-26 exceeds the 2026-11-27 deadline.
All sitesResponsible AI GovernanceDeadline riskAt riskAG-P3-M11: Define evaluations and release thresholdsForecast 2027-03-12 exceeds the 2026-12-11 deadline.
All sitesResponsible AI GovernanceDeadline riskAt riskAG-P3-M12: Design meaningful human oversightForecast 2027-03-19 exceeds the 2026-12-18 deadline.
All sitesResponsible AI GovernanceDeadline riskAt riskAG-P4-M13: Secure deployment and change controlForecast 2027-04-02 exceeds the 2027-01-01 deadline.
All sitesResponsible AI GovernanceDeadline riskAt riskAG-P4-M14: Monitor behavior, controls, and resource useForecast 2027-04-16 exceeds the 2027-01-15 deadline.
All sitesResponsible AI GovernanceDeadline riskAt riskAG-P3-M15: Communicate use, limits, and recourseForecast 2027-04-23 exceeds the 2027-01-22 deadline.
All sitesResponsible AI GovernanceDeadline riskAt riskAG-P4-M16: Prepare AI incident, rollback, and retirementForecast 2027-05-07 exceeds the 2027-02-05 deadline.