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UltimateAI Governance Framework

A comprehensive framework for implementing and managing AI governance controls across twelve key domains.

Built with inspiration from Ethos AI by James Kavanagh
GL

Governance & Leadership

Executive commitment, roles, and strategic alignment for AI governance.

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RM

Risk Management

Comprehensive risk management framework for AI systems.

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RO

Regulatory Operations

Compliance framework, transparency, and reporting requirements.

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LC

System, Data & Model Lifecycle

Data quality, system development, and lifecycle management.

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SE

Security

Security governance, architecture, and controls for AI systems.

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RS

Safe Responsible AI

Human oversight, safety, robustness, and fairness in AI.

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PR

Privacy

Privacy by design, data protection, and privacy-enhancing technologies.

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AA

Assurance & Audit

Internal assessment, certification, and validation processes.

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OM

Operational Monitoring

System performance monitoring and continuous improvement.

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TP

Third Party & Supply Chain

Third-party responsibilities and supplier risk management.

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CO

Transparency & Communication

AI system transparency and stakeholder engagement.

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IM

Incident Management

Incident detection, response, and improvement processes.

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Made with ❤️ in Pune, India