Sort AI governance work into the Three Lines
Assign AI governance responsibilities to first line, second line, or third line roles.
Place each AI governance task in the line that should primarily own it. First line - business ownership Second line - risk and compliance challenge Third line - independent assurance Operate the adjuster review control before using AI claim summaries Challenge whether monitoring covers customer harm and regulatory obligations Independently test whether documented AI controls are operating as designed Accept residual risk for using the AI assistant in the underwriting workflow Set minimum AI risk assessment standards and review evidence before launch Report control design and operating effectiveness findings to the board audit committee
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