Create an AI use-case register entry with enough information to support ownership, classification, and review.
A team writes, "We use AI to help with renewals," but that description is too vague to classify risk, assign controls, or answer an audit question. Use-case register entry: owner -> purpose -> role -> data -> output use -> affected people -> risk -> evidence -> review trigger. Common trap: record only the vendor name and tool category. That creates an inventory that looks complete but cannot support legal classification, data review, or accountability. Owner and purpose Name the accountable business owner and the specific purpose: "RevOps Director owns customer renewal risk prioritization." Ownership and purpose prevent the entry…
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