Responsible AI Governance

Kanban

Move milestones through delivery states

Drag cards between columns or use each card's Move to status control. Complete requires a date and acceptance confirmation; Blocked requires a category.

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Planned

AG-P1-M02At risk

Approve intended and prohibited AI use

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Due Aug 28, 20262 person-daysCritical

Waiting onAG-P1-M01

AG-P1-M03At risk

Inventory AI systems and dependencies

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Due Sep 11, 20263 person-daysCritical

Waiting onAG-P1-M01, AG-P1-M02

AG-P1-M04At risk

Classify AI risk and required assurance

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Due Sep 18, 20262 person-daysCritical

Waiting onAG-P1-M02, AG-P1-M03

AG-P1-M05At risk

Create cross-functional applicability intake

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Due Sep 25, 20262 person-days

Waiting onAG-P1-M04

AG-P2-M06At risk

Govern AI data rights and provenance

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Due Oct 9, 20263 person-daysCritical

Waiting onAG-P1-M03, AG-P1-M04

AG-P2-M07At risk

Assess models, services, and suppliers

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Due Oct 23, 20263 person-days

Waiting onAG-P1-M03, AG-P1-M04

AG-P2-M08At risk

Threat-model each material AI system

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Due Nov 6, 20263 person-daysCritical

Waiting onAG-P1-M03, AG-P1-M04, AG-P2-M06, AG-P2-M07

AG-P2-M09At risk

Constrain AI identities, tools, and agency

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Due Nov 20, 20263 person-daysCritical

Waiting onAG-P2-M08

AG-P2-M10At risk

Set security and privacy requirements

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Due Nov 27, 20262 person-daysCritical

Waiting onAG-P1-M05, AG-P2-M06, AG-P2-M08, AG-P2-M09

AG-P3-M11At risk

Define evaluations and release thresholds

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Due Dec 11, 20264 person-daysCritical

Waiting onAG-P1-M04, AG-P2-M08, AG-P2-M10

AG-P3-M12At risk

Design meaningful human oversight

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Due Dec 18, 20262 person-days

Waiting onAG-P1-M04, AG-P2-M10

AG-P4-M13At risk

Secure deployment and change control

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Due Jan 1, 20273 person-daysCritical

Waiting onAG-P2-M07, AG-P2-M09, AG-P2-M10, AG-P3-M11, AG-P3-M12

AG-P4-M14At risk

Monitor behavior, controls, and resource use

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Due Jan 15, 20273 person-daysCritical

Waiting onAG-P3-M11, AG-P4-M13

AG-P3-M15At risk

Communicate use, limits, and recourse

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Due Jan 22, 20272 person-days

Waiting onAG-P1-M05, AG-P3-M11, AG-P3-M12

AG-P4-M16At risk

Prepare AI incident, rollback, and retirement

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Due Feb 5, 20273 person-daysCritical

Waiting onAG-P4-M13, AG-P4-M14

AG-P4-M17At risk

Run a bounded pilot and adversarial assessment

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Due Feb 19, 20274 person-daysCritical

Waiting onAG-P3-M11, AG-P4-M13, AG-P4-M14, AG-P4-M16

AG-P4-M18At risk

Approve operation and recurring review

Move to status

Due Feb 26, 20272 person-daysCritical

Waiting onAG-P3-M15, AG-P4-M16, AG-P4-M17

In progress

AG-P1-M01On track

Establish accountable AI governance

Move to status

Due Aug 21, 20262 person-daysCritical

Blocked

Complete

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