Sort AI Work Across The Three Lines
Assign AI governance responsibilities to first line, second line, or third line roles.
Sort each AI governance task into the line that should primarily own it. First line: business owner Second line: risk and compliance Third line: independent assurance Define intended use and out-of-scope use for the model Operate the human review workflow and handle overrides Monitor day-to-day model performance and user complaints Maintain the register entry after workflow changes Define risk-tier criteria and evidence requirements Challenge whether evaluation slices match affected stakeholders Review high-risk exceptions and risk acceptance memos Set privacy, security, and vendor due-diligence standards Independently test whether approved AI controls are operating Audit evidence that model reviews happened on schedule…
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