Archer AI Governance

The AI Governance use case assists you in managing the AI Governance process and guides customers through each step efficiently.

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Benefits of the AI Governance Use Case

AI Governance helps you identify, organize, and evaluate how AI is used or developed within your organization. Moreover, as many countries introduce regulations to oversee AI usage in various contexts, establishing robust governance frameworks for AI systems is becoming even more crucial.

How AI Governance Fits into a Risk and Compliance Program

AI Governance Management use case in the AI Governance solution area. The following sections describe the use cases that AI Governance requires as a prerequisite, which use cases you can upgrade to as your AI Governance matures, and which use cases in other solution areas you can integrate for additional business context and functionality.

Prerequisite and Next Use Cases

This following table shows how this use case fits into the AI Governance solution area.

For information on these Archer use cases, see the Archer Solutions Help.

Prerequisites

What you have

What's next

AI Governance Foundation

AI Governance

N/A

  • Consolidate AI Obligation and AI Controls Library.

  • Consolidate AI Conformity Assessments Catalog & Conformity Assessments Question Library

  • Create AI Requests & AI Project.

  • Create AI Use Case Inventory.

  • Generate Model Inventory and perform assessments, link AI obligations, AI Conformity assessment questions only if Risk result is High.

  • Model change request

  • Model Certification

  

Related Use Cases in Other Solution Areas

The following table shows the use cases in other solution areas you can integrate for additional business context and functionality.

Note: The AI Governance use case allows you to scope your entities. These relationships are only available if you have also licensed use cases that contain these applications.

Application

Use Cases

Primary Purposes of the Relationship

Business Unit

IT Asset Catalog

Cyber Incident & Breach Response

When you scope by Business Units as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Business Unit record.

Applications

Audit Engagements & Workpapers

Business Continuity & IT Disaster Recovery Planning

Third Party Governance

IT Asset Catalog

IT Controls Assurance

Information Security Management System

PCI Management

IT Security Vulnerabilities Program

IT Risk Management

Cyber Incident & Breach Response

Data Governance

Operational Risk Management

When you scope by Applications as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Application record.

Facilities

Audit Engagements & Workpapers

Business Continuity & IT Disaster Recovery Planning

IT Controls Assurance

Information Security Management System

PCI Management

IT Risk Management

Cyber Incident & Breach Response

When you scope by Facilities as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Facilities record.

Business Processes

Audit Engagements & Workpapers

IT Controls Assurance

IT Risk Management

Data Governance

When you scope by Business Processes as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Business Process record.

Compliance Scope

Control Assurance Program Management

When you scope by Compliance Scope as an audit entity, this Allows the Data Feed Manager to populate the related risks and controls associated with the Compliance Scope record.

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