Strategy
1
+
Corporate wide strategy enabling development, implementation and scale in a controlled fashion.
Execution
3
+
AI/ML development
Centralized COE for AI/ML knowledge to guide
AI/ML implementation and use
Stage gate/validation process, implemented across approved platforms/for approved use cases
AI/ML monitoring and reporting
Monitoring performance and security, reporting up through Governance structure
Governance
2
+
AI/ML definition and inventory
Define what constitutes AI/ML deployment, maintain visibility
AI/ML risk assessment
Model risk tiering, prioritization on high-risk model evaluations
AI/ML policies and procedures
Framework(s) to facilitate consistent, cross-functional development and deployment