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GOVERN

GOVERN-2.1 Roles and responsibilities and lines of communication related to mapping, measuring, and managing AI risks are documented and are clear to individuals and teams throughout the organization.

NIST AI Risk Management Framework 1.0 · 1.0

NIST AI Risk Management Framework 1.0 states this control in a single sentence, which is the title above — reproduced verbatim from NIST AI Risk Management Framework (AI RMF 1.0).

Maps to 2 controls in 2 other frameworks

FrameworkControl
ISO/IEC 42001:2023A.3.2 AI Roles and Responsibilities
NIST Cybersecurity Framework 2.0GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established

Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.

Integrations that carry evidence for this family

Okta
MFA & identity coverage

These connectors produce data relevant to NIST AI Risk Management Framework 1.0’s GOVERN family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track GOVERN-2.1 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

Start free trialAll NIST AI Risk Management Framework 1.0 controls
GOVERN-2.1 Roles and responsibilities and lines of communication related to mapping, measuring, and managing AI risks are documented and are clear to individuals and teams throughout the organization. — NIST AI Risk Management Framework 1.0 | CMDash