0
20.0.1
Yokohama
AI Risk Management involves a strategic framework aimed at identifying, assessing, and mitigating the inherent risks associated with the development and deployment of AI technologies. As organizations increasingly rely on AI systems, it is essential to navigate the complexities of compliance with global regulations like GDPR and the EU’s AI Act. This framework encompasses a thorough risk assessment process to evaluate potential challenges such as algorithmic bias, data privacy, and transparency, ensuring that AI systems are developed and utilized in an ethical and responsible manner. Engaging diverse stakeholders, including ethicists and legal experts, strengthens the organization's capacity to address the social and ethical implications of AI technologies while fostering a culture of accountability.
- AI System Intake Form
- AI System and Workflow
- AI System with an overview page to manage and monitor the risk and compliance posture of AI systems
- AI System with an overview page to manage and monitor the risk and compliance posture of AI systems
- AI Impact Assessments (using SmartAssessments)
- New Roles & Access Controls to handle AI risk and compliance
- AI Systems Discovery
- Discovery of AI systems from the CMDB by enhancing/ leveraging the Entity filter capability
- Advance Risk Assessment (ARA) Integration
- Object Risk Assessment and Risk-based assessments and related reports and dashboards
- Object Risk Assessment and Risk-based assessments and related reports and dashboards
- Auto-creation/resolving Entity
- Based on the existence of the CMDB AI System record, an Entity can be auto-created or resolved to an existing record.
- Based on the existence of the CMDB AI System record, an Entity can be auto-created or resolved to an existing record.
- AI Risk and Compliance Workspace
- Dedicated AI Risk & Compliance landing page for the Risk and Compliance team to track AI policies, risks, and regulatory compliance posture
- Dedicated AI Risk & Compliance landing page for the Risk and Compliance team to track AI policies, risks, and regulatory compliance posture
- 360-Relationship View:
- A simplified interactive visualization of an AI System's complex relationships, including risks, controls, issues, models, and datasets.
- New
- Initial release
The following GRC applications must be installed and activated:
- GRC: Policy and Compliance Management (com.sn_compliance)
Permissions and roles:
- Role required to install the app: System Admin (admin)