Separating responsibility from oversight reduces conflicts of interest.
GOVERNANCE FOUNDATIONSAI GOVERNANCE & RISK
Three Lines of Responsibility
AI governance works best when delivery teams own controls, oversight functions challenge and monitor, and independent assurance evaluates the system.
Product teams implement controls, risk/security review evidence, and internal audit later tests governance effectiveness.
Which function builds, which challenges, and which independently verifies?
REMEMBERControl ownership and assurance should not collapse into one role.
No uploads · No company data · No account required