GOVERN-3.2 Policies and procedures are in place to define and differentiate roles and responsibilities for human-AI configurations and oversight of AI systems.
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 1 control in 1 other framework
| Framework | Control |
|---|---|
| ISO/IEC 42001:2023 | A.3.2 AI Roles and Responsibilities |
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
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.
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.