TA-14 AI Governance Library

Governance Roles & Responsibilities

Explore the organizational roles required to govern AI systems, preserve accountability, and maintain authority across the lifecycle.

Governing Body

Sets governance direction, approves policy, defines risk appetite, and maintains organizational accountability.

Owns the system's intended purpose, lifecycle decisions, control requirements, and operational accountability.

Interprets obligations, evaluates risk, reviews controls, and preserves evidence of governance decisions.

Designs, builds, tests, documents, deploys, and maintains AI systems within approved governance boundaries.

Exercises defined oversight authority, reviews exceptions, and intervenes when execution conditions are not satisfied.

Evaluates evidence, controls, conformance, and execution outcomes without owning the system being reviewed.

Maintains data quality, provenance, lawful use, access controls, retention, and governance continuity.

Coordinates response, containment, escalation, corrective action, and post-incident evidence preservation.