Using AI Risk and Compliance

concept brazil Updated Sep 10, 2026 3 min read using-ai-risk-and-compliance.md
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Use the AI Risk and Compliance to request AI systems, AI models, AI datasets, and so on and perform assessments for them to determine their risk posture.

  • Request an AI use case
    Request the development or procurement of an AI system to initiate and document the need for an AI-driven solution within an organization.
  • Request an AI model
    Request the development or procurement of an AI model to support an AI system and initiate governance review, risk assessment, and life cycle tracking.
  • Request a dataset
    Request a dataset to support AI model training, testing, validation, or analytical use cases. Datasets are reviewed for quality, privacy, and compliance.
  • Raise an AI inquiry
    Submit your questions about AI systems, models, or datasets and their business applications.
  • Report an AI case from the Employee Center
    Report an AI case by describing the system behavior, affected users, and relevant data, and attach supporting files.
  • Report an AI case anonymously
    Report an AI case without revealing your identity using the Anonymous Reporting Center. Your name and contact details are not shared with investigators. Save the report key and report number provided after submission to track updates or provide additional information later.
  • Create an AI issue in the AI Risk and Compliance workspace
    Identify and manage issues related to the impacted areas for the reported AI case in the AI Risk and Compliance workspace.
  • Remediate an issue in AI Risk and Compliance
    After an issue has been created, reported, identified, triaged, and investigated, you can remediate it.
  • Initiate AI assessment on an AI asset
    Initiate an AI assessment on an AI asset to send an assessment questionnaire to the assigned user, enabling structured evaluation of the asset against published assessment templates.
  • Perform impact assessment on an AI use case
    Perform an impact assessment of an AI use case to identify risks like copyright issues, bias, privacy breaches, misinformation, or surveillance, enabling improved oversight and risk management.
  • Initiate risk assessment on AI asset
    Initiate risk assessment to enable the risk assessor to perform risk assessments on AI systems, evaluating the likelihood and impact of potential risks.
  • Perform risk assessments on AI systems
    Perform risk assessments on AI systems to evaluate the likelihood and impact of potential risks using the AI Risk and Compliance application.
  • Manage controls using AI Risk and Compliance
    You can add, remove, and delete controls for an AI asset using the AI Risk and Compliance.
  • Initiate risk assessment on AI asset's risks
    Request risk assessments for risks identified during the AI system's impact assessment. These risks are generated based on the responses provided during the impact assessment of the AI system.
  • Create bulk risk assessment
    Create a bulk risk assessment project to perform assessments on multiple risks and controls simultaneously using the AI Risk and Compliance workspace. You can define the project context, including the assessable entity, Risk assessment methodology (RAM), project name, description, and identify and add stakeholders.
  • Perform bulk assessment in stacked view
    Perform assessments on multiple risks and controls simultaneously in a risk assessment project using AI Risk and Compliance Workspace. You can assess inherent risks, effectiveness of controls, residual risks, and target risks. You can define risk responses that enable you to manage and mitigate the risks identified during the risk assessment process.
  • Perform bulk assessment in grid view
    Perform assessments on multiple risks and controls simultaneously in a risk assessment project in the grid view using AI Risk and Compliance Workspace. You can assess inherent risks, effectiveness of controls, residual risks, and target risks. You can define risk responses that enable you to manage and mitigate the risks identified during the risk assessment process.
  • Use a compliance evaluation on an AI system record
    Map a control objective to an AI system, run its compliance evaluation, and review evaluation results, supporting data, and automatically created issues.
  • Create an AI case in the AI Risk and Compliance workspace
    Create an AI case in the AI Risk and Compliance workspace by providing a detailed description, such as system behavior, affected users, and any relevant data. Ensure all necessary information, such as supporting attachments, is included for prompt resolution.
  • Accept or dismiss AI-recommended control objectives
    Generate AI-assisted recommendations to quickly identify and associate relevant control objectives with an AI Assessment from the AI risk and compliance library.
  • Accept or dismiss AI-recommended risk statements
    Generate AI-assisted recommendations to quickly identify and associate relevant risk statements with an AI Assessment from the AI risk and compliance library.

Parent Topic:Governance, Risk, and Compliance

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