Unclear scope creates shadow AI and arguments about whether controls apply.
GOVERNANCE FOUNDATIONSAI GOVERNANCE & RISK
Define Governance Scope
Governance scope states which AI systems, models, providers, agents, experiments and environments fall under the operating model.
The policy covers production AI, external providers, agentic tools and internal pilots above a defined risk threshold.
What is intentionally included and excluded?
REMEMBERScope should be explicit enough to prevent accidental gaps.
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