01Approved and prohibited AI tools
For generative ai governance, we examine approved and prohibited ai tools against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
02Acceptable use and user responsibilities
For generative ai governance, we examine acceptable use and user responsibilities against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
03Sensitive and confidential data handling
For generative ai governance, we examine sensitive and confidential data handling against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
04Prompt and output governance
For generative ai governance, we examine prompt and output governance against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
05Human review and validation
For generative ai governance, we examine human review and validation against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
06Hallucination and accuracy risks
For generative ai governance, we examine hallucination and accuracy risks against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
07Copyright and intellectual-property considerations
For generative ai governance, we examine copyright and intellectual-property considerations against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
08Shadow AI discovery and management
For generative ai governance, we examine shadow ai discovery and management against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
09Access control and enterprise configuration
For generative ai governance, we examine access control and enterprise configuration against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.
10Monitoring, incidents and exceptions
For generative ai governance, we examine monitoring, incidents and exceptions against the intended use and current operating arrangements. The review captures existing evidence, unresolved decisions and the practical actions needed to make this capability work.