AI Risk and Compliance reference

Reference topics provide additional information such as tables and roles that are installed with the AI Risk and Compliance application.

This section contains reference information for the AI Risk and Compliance application, including installed roles and tables. Use this information to understand what the application installs and to plan user access and configuration.

• Roles installed with AI Risk and Compliance
  The AI Risk and Compliance installs the essential roles to perform respective day-to-day operational tasks for managing AI assets across the enterprise.
• Tables installed with AI Risk and Compliance
  Tables are added with the activation of the AI Risk and Compliance application.
• Advanced Risk properties reference
  Reference for the Advanced Risk system properties available in the AI Risk and Compliance application, including the properties that control risk assessment methodology behavior, risk score roll-up, and risk appetite configuration.
• Assessment templates reference
  Reference table listing the assessment templates installed with AI Risk and Compliance. Templates are delivered in Draft state and must be published before use.
• Risk assessment methodologies reference
  Reference table listing the default risk assessment methodologies (RAMs) installed with AI Risk and Compliance. RAMs define the scoring frameworks, classification criteria, and contributing factors used to evaluate risks associated with AI assets.
• AI governance email notifications
  Email notifications are sent automatically when specific events occur across AI governance workflows, including AI Control Tower, AI Risk and Compliance, and inherited Risk Management processes.