GOVERN-2 — Govern 2: Roles, Responsibilities, and Communication
6 requirements in the Govern 2: Roles, Responsibilities, and Communication function
GOVERN 2.1Roles and responsibilities and lines of communication related to mapping, measuring, and managing
GV-2.1-001Establish organizational roles, policies, and procedures for communicating GAI incidents and
GV-2.1-002Establish procedures to engage teams for GAI system incident response with diverse composition and
GV-2.1-003Establish processes to verify the AI Actors conducting GAI incident response tasks demonstrate and
GV-2.1-004When systems may raise national security risks, involve national security professionals in
GV-2.1-005Create mechanisms to provide protections for whistleblowers who report, based on reasonable