1. Establish governance
Define accountable leadership, governance roles, decision rights, escalation, policy ownership, and risk appetite.
Move from framework awareness to a working AI governance program that connects AI inventory, risk decisions, controls, human oversight, evidence, monitoring, and executive accountability.
A NIST AI RMF engagement should not end with a document. The goal is a repeatable operating model that your business, security, legal, privacy, data, procurement, and technology teams can actually use.
Define accountable leadership, governance roles, decision rights, escalation, policy ownership, and risk appetite.
Document AI systems, models, vendors, business owners, users, data, purpose, dependencies, and lifecycle status.
Understand business use, affected stakeholders, data sensitivity, decision impact, autonomy, and external dependencies.
Evaluate security, privacy, reliability, legal, model, vendor, operational, and human-impact risks using repeatable criteria.
Define controls, approvals, human oversight, testing, remediation, exceptions, residual risk acceptance, and ownership.
Track evidence, changes, incidents, exceptions, overdue reviews, metrics, and governance maturity over time.
Purpose, scope, ownership, decision rights, committees, escalation, and governance cadence.
Structured inventory fields and a risk-tiering method aligned to business impact and AI risk.
Repeatable assessment questions, scoring logic, risk treatment, evidence, and approval criteria.
Acceptable use, data handling, human oversight, third-party AI, documentation, and exceptions.
Controls and evidence expectations tied to AI risk categories and lifecycle governance.
Prioritized actions, owners, milestones, dependencies, and measurable governance outcomes.
Review our NIST AI RMF framework page, then return here when you are ready to operationalize it.
Explore the NIST AI RMF overview →Start with a focused discussion about your AI use, current controls, customer requirements, and governance maturity.