Accountability

Who owns compliance?

Document: "Charles Alex, Founder, AI Governance Lead."

Fill this in for your company:

• Governance owner: [Name]
• Role/title: [Title]
• Responsibilities:
  • [ ] Own compliance deliverables
  • [ ] Maintain AI inventory
  • [ ] Review logs and incidents
  • [ ] Approve high-risk changes

Review cadence

• Weekly check-in: [day/time]
• Monthly review: [what gets reviewed]
• Quarterly review: [bias/security/privacy reviews]