Key Control Indicators (KCIs)

AI Management System Control Indicators

Governance Controls

  • Percentage of AI projects with complete governance documentation
  • Frequency of AI oversight committee meetings and reviews
  • Completion rate of AI risk assessments

Operational Controls

  • Coverage of AI system monitoring tools
  • Percentage of AI systems with automated failover mechanisms
  • Frequency of control effectiveness reviews

Training Controls

  • Completion rate of AI governance training
  • Frequency of AI risk awareness sessions
  • Coverage of role-specific AI training programs