Compliance & Risk Officer Guide
AI-assisted delivery requires auditable controls, consistent evidence, and clear accountability. This guide helps compliance owners operationalize governance without creating excessive process overhead.
What This Guide Covers
| Section | Outcome |
|---|---|
| Policy-to-Control Mapping | Clear mapping from standards to enforceable controls |
| Audit Evidence Pack | Repeatable evidence package for internal and external audits |
| Third-Party AI Risk Governance | Vendor and data-risk review model for AI tools |
Primary Standards
- PRD-STD-005: Documentation Requirements
- PRD-STD-008: Dependency & License Compliance
- Pillar 2: Governance & Risk
First 30 Days
- Build a control matrix against the PRD-STD set.
- Publish the minimum evidence requirements per sprint and per release.
- Define waiver intake and approval SLA.