AI Security Planner

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Responsible AI Governance

Gantt

Review schedule timing and dependencies

Current planGenerated baselineTodayCritical pathComplete
Actions
AG-P1Govern AI use and intake
StatusIn progress
Govern AI use and intake is part of the program template. Only projects created in this program can be deleted.
AG-P1-M01Establish accountable AI governance1 task, 3 subtasks
StatusIn progress
Delete this milestone's tasks and subtasks first.
AG-P1-M01-T1Draft the AI governance charter
StatusPlanned
AG-P1-M02Approve intended and prohibited AI use
StatusPlanned
AG-P1-M03Inventory AI systems and dependencies
StatusPlanned
AG-P1-M04Classify AI risk and required assurance
StatusPlanned
AG-P1-M05Create cross-functional applicability intake
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
AG-P2Design secure AI controls
StatusPlanned
Design secure AI controls is part of the program template. Only projects created in this program can be deleted.
AG-P2-M06Govern AI data rights and provenance
StatusPlanned
AG-P2-M07Assess models, services, and suppliers
StatusPlanned
AG-P2-M08Threat-model each material AI system
StatusPlanned
AG-P2-M09Constrain AI identities, tools, and agency
StatusPlanned
AG-P2-M10Set security and privacy requirements
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
AG-P3Evaluate oversight and transparency
StatusPlanned
Evaluate oversight and transparency is part of the program template. Only projects created in this program can be deleted.
AG-P3-M11Define evaluations and release thresholds
StatusPlanned
AG-P3-M12Design meaningful human oversight
StatusPlanned
AG-P3-M15Communicate use, limits, and recourse
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
AG-P4Deploy, monitor, and assure AI
StatusPlanned
Deploy, monitor, and assure AI is part of the program template. Only projects created in this program can be deleted.
AG-P4-M13Secure deployment and change control
StatusPlanned
AG-P4-M14Monitor behavior, controls, and resource use
StatusPlanned
AG-P4-M16Prepare AI incident, rollback, and retirement
StatusPlanned
AG-P4-M17Run a bounded pilot and adversarial assessment
StatusPlanned
AG-P4-M18Approve operation and recurring review
StatusPlanned
A project acceptance milestone cannot be deleted. Add or assign a replacement acceptance milestone first.
Govern AI use and intake
Forecast finish
September 25, 2026
AG-P1-M01 · Establish accountable AI governance
Forecast finish
August 21, 2026
Generated baseline
August 21, 2026
AG-P1-M01-T1 · Draft the AI governance charter
Forecast finish
August 21, 2026
AG-P1-M02 · Approve intended and prohibited AI use
Forecast finish
August 28, 2026
Generated baseline
August 28, 2026
AG-P1-M03 · Inventory AI systems and dependencies
Forecast finish
September 11, 2026
Generated baseline
September 11, 2026
AG-P1-M04 · Classify AI risk and required assurance
Forecast finish
September 18, 2026
Generated baseline
September 18, 2026
AG-P1-M05 · Create cross-functional applicability intake
Forecast finish
September 25, 2026
Generated baseline
September 25, 2026
Design secure AI controls
Forecast finish
November 27, 2026
AG-P2-M06 · Govern AI data rights and provenance
Forecast finish
October 9, 2026
Generated baseline
October 9, 2026
AG-P2-M07 · Assess models, services, and suppliers
Forecast finish
October 23, 2026
Generated baseline
October 23, 2026
AG-P2-M08 · Threat-model each material AI system
Forecast finish
November 6, 2026
Generated baseline
November 6, 2026
AG-P2-M09 · Constrain AI identities, tools, and agency
Forecast finish
November 20, 2026
Generated baseline
November 20, 2026
AG-P2-M10 · Set security and privacy requirements
Forecast finish
November 27, 2026
Generated baseline
November 27, 2026
Evaluate oversight and transparency
Forecast finish
January 22, 2027
AG-P3-M11 · Define evaluations and release thresholds
Forecast finish
December 11, 2026
Generated baseline
December 11, 2026
AG-P3-M12 · Design meaningful human oversight
Forecast finish
December 18, 2026
Generated baseline
December 18, 2026
AG-P3-M15 · Communicate use, limits, and recourse
Forecast finish
January 22, 2027
Generated baseline
January 22, 2027
Deploy, monitor, and assure AI
Forecast finish
February 26, 2027
AG-P4-M13 · Secure deployment and change control
Forecast finish
January 1, 2027
Generated baseline
January 1, 2027
AG-P4-M14 · Monitor behavior, controls, and resource use
Forecast finish
January 15, 2027
Generated baseline
January 15, 2027
AG-P4-M16 · Prepare AI incident, rollback, and retirement
Forecast finish
February 5, 2027
Generated baseline
February 5, 2027
AG-P4-M17 · Run a bounded pilot and adversarial assessment
Forecast finish
February 19, 2027
Generated baseline
February 19, 2027
AG-P4-M18 · Approve operation and recurring review
Forecast finish
February 26, 2027
Generated baseline
February 26, 2027

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