Sort the Risk Evidence

Sort each evidence item into the NIST AI RMF function it most directly supports. Govern Map Measure Manage Product director is accountable for go/no-go and residual risk acceptance. Diagram showing prompts, outputs, logs, retention, and who can access each store. Offline evaluation on 300 real examples with accuracy, latency, and high-risk slices. Rollback trigger after two critical factuality misses in sampled production outputs. Statement that the use case is allowed under internal AI and data handling policy. Description of which customers, employees, or reviewers are affected by model outputs. Prompt-injection and misuse tests against the retrieval and tool-use paths. Weekly…

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