GOVERN-3 — Govern 3: Human-AI Configuration and Oversight
6 requirements in the Govern 3: Human-AI Configuration and Oversight function
GOVERN 3.2Policies and procedures are in place to define and differentiate roles and responsibilities for
GV-3.2-001Policies are in place to bolster oversight of GAI systems with independent evaluations or
GV-3.2-002Consider adjustment of organizational roles and components across lifecycle stages of large or
GV-3.2-003Define acceptable use policies for GAI interfaces, modalities, and human-AI configurations (i.e.
GV-3.2-004Establish policies for user feedback mechanisms for GAI systems which include thorough
GV-3.2-005Engage in threat modeling to anticipate potential risks from GAI systems