AG-P1Govern AI use and intake0 of 5 milestones complete
Responsible AI Governance
List
Review milestones in a sortable hierarchy
HealthLeadPlanned finishActions
- HealthOn trackStatusIn progressLeadAI governance leadPlanned finishForecast finish
- HealthOn trackStatusIn progressLeadExecutive sponsorPlanned finishForecast finishAG-P1-M01Establish accountable AI governance1 task, 3 subtasks
- HealthOn trackStatusPlannedLeadExecutive sponsorPlanned finishForecast finishAG-P1-M01-T1Draft the AI governance charter
- HealthOn trackStatusPlannedLeadPolicy leadPlanned finishForecast finishAG-P1-M02Approve intended and prohibited AI use
- HealthOn trackStatusPlannedLeadPortfolio leadPlanned finishForecast finishAG-P1-M03Inventory AI systems and dependencies
- HealthOn trackStatusPlannedLeadEnterprise risk leadPlanned finishForecast finishAG-P1-M04Classify AI risk and required assurance
- HealthOn trackStatusPlannedLeadCompliance leadPlanned finishForecast finishAG-P1-M05Create cross-functional applicability intake
- HealthOn trackStatusPlannedLeadAI security architectPlanned finishForecast finishAG-P2Design secure AI controls0 of 5 milestones complete
- HealthOn trackStatusPlannedLeadData governance leadPlanned finishForecast finishAG-P2-M06Govern AI data rights and provenance
- HealthOn trackStatusPlannedLeadThird-party risk leadPlanned finishForecast finishAG-P2-M07Assess models, services, and suppliers
- HealthOn trackStatusPlannedLeadSecurity architecture leadPlanned finishForecast finishAG-P2-M08Threat-model each material AI system
- HealthOn trackStatusPlannedLeadIdentity leadPlanned finishForecast finishAG-P2-M09Constrain AI identities, tools, and agency
- HealthOn trackStatusPlannedLeadProduct security leadPlanned finishForecast finishAG-P2-M10Set security and privacy requirements
- HealthOn trackStatusPlannedLeadAI assurance leadPlanned finishForecast finishAG-P3Evaluate oversight and transparency0 of 3 milestones complete
- HealthOn trackStatusPlannedLeadEvaluation leadPlanned finishForecast finishAG-P3-M11Define evaluations and release thresholds
- HealthOn trackStatusPlannedLeadBusiness ownerPlanned finishForecast finishAG-P3-M12Design meaningful human oversight
- HealthOn trackStatusPlannedLeadProduct ownerPlanned finishForecast finishAG-P3-M15Communicate use, limits, and recourse
- HealthOn trackStatusPlannedLeadAI operations leadPlanned finishForecast finishAG-P4Deploy, monitor, and assure AI0 of 5 milestones complete
- HealthOn trackStatusPlannedLeadPlatform engineering leadPlanned finishForecast finishAG-P4-M13Secure deployment and change control
- HealthOn trackStatusPlannedLeadAI operations leadPlanned finishForecast finishAG-P4-M14Monitor behavior, controls, and resource use
- HealthOn trackStatusPlannedLeadIncident response leadPlanned finishForecast finishAG-P4-M16Prepare AI incident, rollback, and retirement
- HealthOn trackStatusPlannedLeadAssurance leadPlanned finishForecast finishAG-P4-M17Run a bounded pilot and adversarial assessment
- HealthOn trackStatusPlannedLeadAI governance leadPlanned finishForecast finishAG-P4-M18Approve operation and recurring review
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