MODEL AI GOVERNANCE FRAMEWORK FOR AGENTIC AI
AI Agents in Action: Foundations for Evaluation and Governance.
Deploying agentic AI with safety and security: A playbook for technology leaders
AI Policy
Defines principles, scope, accountability
Sets legal & ethical baseline
AI Acceptable Use Policy (AUP)
AI Governance Framework
How AI is managed end-to-end
Required for consistency & audits
AI System Register (Inventory)
List of all AI systems (Third-Party AI )
Mandatory for control & oversight
AI Lifecycle Management Procedure
Design → deploy → retire
Risk control over time
Controls and definitions
AI risk assement (optional) includes the follwoings
AI Risk Assessment Methodology
Identify & rate AI risks
Risk-based compliance
AI Impact Assessment (AIIA)
Legal, ethical, operational impact
EU AI Act alignment
Bias & Fairness Assessment
Detect discrimination risks
Fundamental rights protection