Workflows

Workflow Basics

• Using Workflows Effectively in AI Governance
• Saving the Workflow
• Task Group Building Blocks
•  Basic Template Information
• Workflow Customization Considerations

Use Case Task Types

• Text Only Task
• Executive Approval
• Recommendations
• Review Use Case
• Risk Review
• Overall Risk & Benefit Assignment
• Link Assets
• Stakeholder Assessment
• Documentation
• Risk Assignment
• Mitigation Assignment
• Benefit Assessment

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Vendor Task Types

• Vendor Text Only Task
• Vendor Executive Approval
• Vendor Documentation
• Vendor Risk Assignment & Review