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AI governance coverage
Track whether each AI system and agent has an owner, an impact assessment, human oversight and recent evaluation.
Governance, risk & complianceHow it's worked out
- Coverage = systems meeting the condition ÷ systems in the inventory
- Quarterly snapshot
NoteAn inventory is the base for ISO/IEC 42001 and the EU AI Act: you cannot govern what you have not listed, including agents built by business teams.
Source: ISO/IEC 42001:2023; NIST AI RMF 1.0
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