Create intake and risk tiers
Every AI idea should move through a consistent intake path that captures data sensitivity, user impact, automation level, regulatory exposure, and business value.
Define human review patterns
Responsible AI depends on knowing which decisions can be assisted, which actions require approval, and where escalation is mandatory before production release.
Monitor models and workflows
Governance should include evaluation, source attribution, incident response, usage monitoring, cost visibility, and evidence that auditors can understand.

