Classify AI supply chain controls by first, second, and third line responsibilities.
Sort each AI supply chain control by the line of responsibility that should own it. First line: operate Second line: oversee Third line: assure Buyer reviews AI-recommended PO changes above the critical-SKU threshold Planner records an override reason when rejecting an AI allocation recommendation Risk team defines the threshold for autonomous date changes by spend and service criticality AI governance council monitors monthly exception rates and threshold breaches Internal Audit samples override evidence to test whether the workflow follows policy Internal Audit reports whether second-line monitoring is independent and effective
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