GRN 1: Risk Management Documentation

Policies, processes, procedures, and practices related to mapping, measuring, and managing AI risks are in place, transparent, and implemented effectively.

Controls in this Seclea risk category contain:

• GRN 1.1 - AI Legal and Regulatory Requirements

• GRN 1.2 - Trustworthy AI Characteristics

• GRN 1.3 - Transparent Risk Management

• GRN 1.4 - Risk Management Monitoring