42%
Overall Compliance
Target: 6/1/2024
Control Implementation Status
38
Total Controls
12
Implemented
8
Partial
18
Not Implemented
Compliance by Domain
View All ControlsA.2
65%
AI Policies
1/3 controls
A.3
45%
Internal Organization
1/4 controls
A.4
30%
Resources for AI Systems
1/5 controls
A.5
55%
AI System Impact Assessment
2/5 controls
A.6
40%
AI System Lifecycle
2/6 controls
A.7
35%
Data for AI Systems
1/5 controls
A.8
50%
Information for Interested Parties
2/4 controls
A.9
60%
Use of AI Systems
1/3 controls
A.10
25%
Third-Party and Customer Relationships
0/3 controls
Priority Tasks
4 openhigh
Complete AI Impact Assessment
A.5.2|Due 1/25/2024
medium
Document data lineage for training data
A.7.3|Due 1/28/2024
high
Establish human oversight procedures
A.9.2|Due 1/22/2024
medium
Review third-party AI components
A.10.2|Due 2/1/2024
AI Risk Summary
View Risk Register12
Total
3
High
5
Medium
4
Low
By Category
ethical2
privacy3
security2
bias3
safety1
transparency1
Recent Activity
AI Policy document uploaded
1/18/2024, 10:30:00 AM
A.2.1 marked as implemented
1/18/2024, 9:15:00 AM
New bias risk identified in recommendation system
1/17/2024, 4:45:00 PM
Data governance policy review completed
1/17/2024, 2:00:00 PM