And Carrie On
· AI Project Approval
Pathway 02 · Full Assessment
01
Define
02
Risk Matrix
03
Safeguards
04
Result
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Define the project
Capture the use case so reviewers can interpret the scores in context.
What is the project / use case?
What AI tool(s) are being used?
What task is AI performing?
Who owns the final output?
Who is accountable for errors?
Continue to Risk Matrix →