Who owns each AI decision?
One named human per decision. Not "the team." This is your RACI for AI - confirm who owns each below.
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Why one human? "The team owns it" means nobody owns it. Frameworks like NIST AI RMF GOVERN-2.1 and ISO/IEC 42001 Clause 5.3 require a named accountable person for each AI decision.
Pick the closest match now - you can rename people in Settings once your account is live. The point is to have a named owner on record before an issue happens, not after.
Approve a new AI vendor before purchase
Publish content generated by AI externally
Share company data with an AI tool
Report an AI-related incident (internal or to a regulator)
Sign off on the monthly Governance Memo to the board
Renew or cancel an AI vendor contract
Named ownership aligns to NIST AI RMF GOVERN-2.1 (roles & responsibilities) and ISO/IEC 42001 Clause 5.3 (organizational roles).
