Create an AI issue in the AI Risk and Compliance workspace

task australia Updated Sep 10, 2026 2 min read create-ai-issue-in-the-ai-risk-and-compliance-workspace.md
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Identify and manage issues related to the impacted areas for the reported AI case in the AI Risk and Compliance workspace.

Before you begin

Role required: sn_grc_ai_gov.ai_risk_and_compliance_analyst or sn_grc_ai_gov.ai_risk_and_compliance_manager

About this task

An AI issue represents an identified control failure, compliance gap, or unacceptable risk level associated with an AI asset. Creating an issue enables you to formally track the problem, assign ownership, and drive remediation through a defined workflow. Issues can be created from the AI cases dashboard at any point during the AI asset life cycle and are typically raised when a control attestation reveals a gap, a risk assessment identifies an unacceptable exposure, or an AI case investigation uncovers a compliance concern.

An AI issue transitions through the following states: New, Analyze, Respond, Review, Closed Complete, and Closed Incomplete. For information about the issue management life cycle, see Manage issues.

Procedure

  1. Navigate to All > AI Risk and Compliance > AI Risk and Compliance Workspace.

  2. On the AI cases dashboard, on the AI cases tab, select Create issue.

  3. On the form, fill in the fields.

    For a description of the field values on the Create New Issue, see Create New AI Issue form.

  4. Select Save.

    The form is saved and an AI issue is created.

Result

The created AI issue is assigned to the owner of the control. An AI issue transitions through: New, Analyze, Respond, Review, Closed Complete, or Closed In complete states. A user with the sn_grc_ai_gov.ai_risk_and_compliance_analyst role can work on the AI issue and oversee its closure.

What to do next

After the AI issue is created, the assigned control owner receives a notification and the issue enters the New state. To track remediation progress and close the issue, see Remediate an issue in AI Risk and Compliance. To initiate an assessment on the related AI asset, see Initiate AI assessment on an AI asset.

  • Create New AI Issue form
    Use the Create New Issue form to identify and manage issues related to the impacted areas for the reported AI case.

Parent Topic:Using AI Risk and Compliance

Related topics

Remediate an issue in AI Risk and Compliance

Create an AI case in the AI Risk and Compliance workspace

AI cases and inquiries

Keywords create AI issuecontrol failureAI Risk and Compliance workspace
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