Glossary term
Glossary term
Governance and Compliance
A leadership review of AIMS performance, risks, audit results, incidents, changes, objectives, and improvement needs. It keeps AI governance tied to business direction and accountability and forces management decisions on risk acceptance, resourcing, recurring issues, regulatory change, incidents, and audit findings.
Under ISO 42001 clause 9.3, top management must review the AIMS at planned intervals including audit results, changes in external and internal issues, and feedback from interested parties.
Mastercard's Responsible AI Council meets quarterly to review AI program metrics, exceptions, and emerging risks, with documented minutes feeding the Board Risk Committee.
Salesforce holds quarterly Office of Ethical and Humane Use reviews covering AI risk, feature gates, and customer escalations, with output reported to the CEO.