SAIL

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AI Policy & Safe experimentation (Plan)

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Governance Misalignment

1.2

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Governance Misalignment

sail
1.2
Risk

Governance Misalignment

Description

AI policy conflicts with or doesn't integrate with existing security, privacy, or data governance policies.

Example

AI policy allows cloud processing while data policy prohibits it, causing compliance violations.

Assets Affected

AI Policy

Data governance docs

Security policies

Mitigation
  • Cross-functional policy review
  • Policy mapping matrix
  • Integrated governance framework
  • Regular alignment checks
Standards Mapping
  • ISO 42001: A.2.3
  • NIST AI RMF: GOVERN 1.2, GOVERN 1.4
  • DASF v2: GOVERNANCE 4.1, 4.2