Governance Evidence Deck
Recall the governance evidence needed to show controlled AI incident handling.
Governance Compare a response note with governance evidence. Governance evidence should let a later reviewer reconstruct the decision without interviewing everyone. Owner What ownership evidence should every AI incident record show? Incident commander, technical owner, business owner, communications owner, and approver for recovery. AI incidents cross functions, so single-owner ambiguity is a common governance gap. Control What proves containment was more than a promise? A timestamped control change, the system or workflow it touched, the expected risk reduction, and verification that it took effect. For example: connector disabled at 10:22, affected workspace only, verified by blocked retrieval test. Objection They…
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