Sort the risk control by RMF function
Classify predictive analytics controls using NIST AI RMF Govern, Map, Measure, and Manage functions.
Place each predictive-score control under its NIST AI RMF function. Govern Map Measure Manage Single accountable owner for score use and escalation Approved-use and prohibited-use policy for the model Stakeholder impact map for people affected by the score Decision workflow diagram showing where humans act Slice performance review by region and protected-relevant group Calibration curve for risk bands used in the workflow Human review required before adverse or high-impact action Rollback plan if monitoring detects severe quality drop
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