AI Risk Management Framework
Create a repeatable approach to identifying, assessing and treating AI risks.
In preparationView planned contents
Framework AGP-FRM-02
AI Governance Operating Model
Define who makes AI decisions, who is accountable and how issues are escalated.
In preparation
What it’s for
Define who makes AI decisions, who is accountable and how issues are escalated.
Who it’s for
Executives, governance leads and AI programme owners assigning decision rights across teams.
Inside the document
Planned contents — may change before release
- Governance roles and decision rights
- AI governance committee charter
- Responsibility assignment matrix (RACI)
- Decision and escalation routes
- Reporting cadence and operating review
References, not certification
The planned reference points below guide the document’s scope. They do not imply endorsement, certification or a guarantee of compliance. Applicability depends on your organisation, activities and jurisdiction. These templates are not legal advice.