Sort AI controls by risk treatment
Classify prompt-ops controls by the kind of risk treatment they apply.
Place each prompt-ops control into the risk treatment it mainly represents. Avoid the risk Reduce the risk Transfer or share risk Accept and monitor Remove CRM write permission from document Q&A sessions. Require evidence quotes for every policy recommendation. Use a vendor contract clause that assigns support obligations for model downtime. Allow internal brainstorming outputs with a visible "draft only" label and weekly spot checks. Block the assistant from giving legal advice to customers. Add human approval before any candidate-facing rejection email is sent. Require the outsourcing partner to carry errors-and-omissions coverage for reviewed AI outputs. Track correction rate after…
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