NIST.AI.100 1 · Table (p.28)

0	1
NIST AI 100-1	AI RMF 1.0
	Table 1: Categories and subcategories for the GOVERN function. (Continued)
Categories	Subcategories
	GOVERN 1.5: Ongoing monitoring and periodic review of the
	risk management process and its outcomes are planned and or-
	ganizational roles and responsibilities clearly defined, including
	determining the frequency of periodic review.
	GOVERN 1.6: Mechanisms are in place to inventory AI systems
	and are resourced according to organizational risk priorities.
	GOVERN 1.7: Processes and procedures are in place for decom-
	missioning and phasing out AI systems safely and in a man-
	ner that does not increase risks or decrease the organization’s
	trustworthiness.
GOVERN 2:	GOVERN 2.1: Roles and responsibilities and lines of communi-
Accountability	cation related to mapping, measuring, and managing AI risks are
structures are in	documented and are clear to individuals and teams throughout
place so that the	the organization.
appropriate teams
	GOVERN 2.2: The organization’s personnel and partners receive
and individuals are
	AI risk management training to enable them to perform their du-
empowered,
	ties and responsibilities consistent with related policies, proce-
responsible, and
	dures, and agreements.
trained for mapping,
	GOVERN 2.3: Executive leadership of the organization takes re-
measuring, and
	sponsibility for decisions about risks associated with AI system
managing AI risks.
	development and deployment.
GOVERN 3:	GOVERN 3.1: Decision-making related to mapping, measuring,
Workforce diversity,	and managing AI risks throughout the lifecycle is informed by a
equity, inclusion,	diverse team (e.g., diversity of demographics, disciplines, expe-
and accessibility	rience, expertise, and backgrounds).
processes are
	GOVERN 3.2: Policies and procedures are in place to define and
prioritized in the
	differentiate roles and responsibilities for human-AI configura-
mapping,
	tions and oversight of AI systems.
measuring, and
managing of AI
risks throughout the
lifecycle.
GOVERN 4:	GOVERN 4.1: Organizational policies and practices are in place
Organizational	to foster a critical thinking and safety-first mindset in the design,
teams are committed	development, deployment, and uses of AI systems to minimize
to a culture	potential negative impacts.

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NIST.AI.100-1.pdf

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