--- sourceDocument: Brazil Governance, Risk, and Compliance sourceDocumentLink: https://www.servicenow.com/docs/r/governance-risk-compliance Release : - brazil ft:locale : - en-US ft:publication_title : - Brazil Governance, Risk, and Compliance ft:clusterId : - grc bundleId : - grc workflow : - Technology --- # Offboard AI assets # Offboarding AI assets review {#ariaid-title1} Release version: Brazil Updated September 10, 2026 ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 5 minutes to read Offboarding AI systems, models, and datasets addresses governance, risk, and compliance requirements throughout assessment, preparation, and retirement. Activities include impact evaluation, residual risk management, documentation preservation, data-handling decisions, and audit traceability. ## Offboarding responsibilities across AI Risk and Compliance and AI Control Tower {#airc-offboarding-ai-assets__section_gh3_wvk_gjc} Offboarding AI system, models, and datasets involves both governance activities and technical life cycle actions. These responsibilities are typically shared between AI Risk and Compliance (AIRC) and AI Control Tower (AICT), with each product addressing different aspects of the offboarding process. During offboarding, governance review may include assessing how retiring an AI asset affects users, business processes, and dependent systems. The review also determines whether continued use, reuse, or retirement of related models or datasets is appropriate. Additionally, assessments performed during offboarding confirm that governance requirements associated with the AI asset are fully addressed before retirement. These assessments do not introduce new ongoing monitoring or post‑retirement requirements. AI Risk and Compliance is used to perform and document governance reviews associated with offboarding. AI Control Tower can be used to manage technical life-cycle workflows for AI assets based on governance outcomes. Offboarding is initiated when an AI asset owner (sn_ai_asset_mgmt.ai_asset_owner) or steward (sn_ai_governance.ai_steward) submits an offboarding request in the control, which then drives governance review activities in the AI Risk and Compliance Workspace. For more information, see [Create offboarding requests for AI assets](https://www.servicenow.com/docs/access?context=create-ai-asset-offboarding-request&version=brazil&pubname=brazil-intelligent-experiences&ft:locale=en-US). ## Governance activities in AI Risk and Compliance during offboarding {#airc-offboarding-ai-assets__section_hh3_wvk_gjc} AI Risk and Compliance supports the governance aspects of AI asset offboarding. Through AIRC, organizations review and document risk, impact, and compliance considerations related to retiring AI models or datasets. When AI models or datasets servers are associated with a governed AI system, offboarding activities may be reviewed and tracked at the AI system level. This helps ensure complete governance coverage. You can view AI assets and their governance status on the Operations tab in the AI Risk and Compliance Workspace. For more information, see [Operations tab](https://www.servicenow.com/docs/enlgc9eQxYHr~pvk4RuMmw "The Operations tab on the AI Risk and Compliance workspace provides an overview of AI systems by state, along with metrics for assessments, control assurance, issues, policy exceptions, and AI cases."). Figure 1. Operations tab For more information about the AI governance life cycle and how offboarding fits into the broader AI asset life cycle, see [AI governance life cycle](https://www.servicenow.com/docs/mwLJXm_YPAzzc1fcRFyrjA "Learn more about how organizations can govern AI from initial demand through deployment and ongoing governance monitoring by using the AI Control Tower and AI Risk and Compliance applications together.") and [AI asset lifecycle](https://www.servicenow.com/docs/access?context=ai-asset-lifecycle&version=brazil&pubname=brazil-intelligent-experiences&ft:locale=en-US). In AIRC, practitioners can perform activities such as reviewing regulatory risk classifications and completing or updating impact assessments. They can also conduct conformity or policy-alignment reviews as part of the AI life cycle. For more information, see [Perform impact assessment on an AI use case](https://www.servicenow.com/docs/mrjYrLPm46pxTm03VIRnTA "Perform an impact assessment of an AI use case to identify risks like copyright issues, bias, privacy breaches, misinformation, or surveillance, enabling improved oversight and risk management.") and [Initiate risk assessment on AI asset](https://www.servicenow.com/docs/WWBenCzqVbDDerkfWphNDw "Initiate risk assessment to enable the risk assessor to perform risk assessments on AI systems, evaluating the likelihood and impact of potential risks."). Offboarding is considered complete when required governance reviews are finished, related issues are resolved or formally accepted, and the AI asset life-cycle status is updated to retired. For more information about resolving governance issues before asset retirement, see [Remediate an issue in AI Risk and Compliance](https://www.servicenow.com/docs/SMXaSbOYcbwLEJNFjU5kSw "After an issue has been created, reported, identified, triaged, and investigated, you can remediate it."). ## Life cycle tasks executed during AI asset offboarding {#airc-offboarding-ai-assets__offboarding-lifecycle-tasks} Governance life cycle tasks support review, preparation, and retirement of AI systems, models, and datasets during offboarding. These tasks help ensure governance requirements are addressed and documented before an AI asset is fully retired. {#airc-offboarding-ai-assets__table_qhc_scj_fkc__entry__5} | Task name | Purpose | Associated action | Role-specific action | Applicable to AI asset | |-|-|-|-|-| | Assess ||||| | Decide and justify AI System retirement | Identifies users, workflows, and decisions that will be affected when the AI stops. To understand how turning off the AI will affect users, workflows, and decisions. This avoids disruption, unsafe manual workarounds, or gaps in critical decision-making processes. | * Take assessment * View assessment {#airc-offboarding-ai-assets__ul_cy3_l3j_fkc} | * AI asset owner \[sn_ai_asset_mgmt.ai_asset_owner\]: Can take assessments * AI Steward \[sn_ai_governance.ai_steward\]: Can view response of the assessment {#airc-offboarding-ai-assets__ul_l1d_p3j_fkc} | * AI system * AI model * Dataset {#airc-offboarding-ai-assets__ul_kjp_s2j_fkc} | | Confirm accountability and oversight | Ensures clear ownership and independent oversight for the offboarding process. To clearly assign responsibility and independent oversight for the offboarding process. This ensures nothing is missed and that compliance expectations are met. | * Accept Work * Ready for review {#airc-offboarding-ai-assets__ul_h4l_w3j_fkc} | AI asset owner \[sn_ai_asset_mgmt.ai_asset_owner\]: * Can move the task to In progress state * Can move task to review state {#airc-offboarding-ai-assets__ul_izt_3nj_fkc} | * AI system * AI model * Dataset {#airc-offboarding-ai-assets__ul_qv5_s2j_fkc} | | Pre-offboarding ||||| | Assess residual legal, ethical, and safety risks | Identifies risks that may still exist after the AI is turned off (e.g., past decisions, bias). To identify risks that may still exist after the AI is turned off, such as past decisions, bias impacts, or legal exposure. This ensures risks are documented and managed, not ignored. | - | AI Risk \& Compliance Analyst \[sn_grc_ai_gov.ai_risk_and_compliance_analyst\]: Can update the state of the record | * AI system * AI model * Dataset {#airc-offboarding-ai-assets__ul_vgz_s2j_fkc} | | Capture final technical and decision documentation | Preserves explanations, logs, and documentation for audits or investigations. To preserve explanations, logs, and documentation showing how the AI worked. This supports audits, investigations, and future accountability even after the AI is gone. | * Accept Work * Ready for review {#airc-offboarding-ai-assets__ul_hnc_vjj_fkc} | AI asset owner \[sn_ai_asset_mgmt.ai_asset_owner\]: * Can move the task to In progress state * Can move task to review state {#airc-offboarding-ai-assets__ul_lc3_wjj_fkc} | * AI system * AI model * Dataset {#airc-offboarding-ai-assets__ul_fx3_t2j_fkc} | | Prepare users and teams for AI shutdown | Ensures people know the AI is going away and how decisions will continue safely. To ensure people understand the AI is being retired and how decisions or processes will continue safely without it. | * Accept Work * Ready for review {#airc-offboarding-ai-assets__ul_og4_lkj_fkc} | AI asset owner \[sn_ai_asset_mgmt.ai_asset_owner\]: * Can move the task to In progress state * Can move task to review state {#airc-offboarding-ai-assets__ul_l22_mkj_fkc} | * AI system * AI model * Dataset {#airc-offboarding-ai-assets__ul_opp_t2j_fkc} | | Prepare data retention, deletion, or anonymization plan | Ensures data is kept or deleted in line with privacy and legal requirements. To decide what data must be kept, deleted, or anonymized after retirement. This prevents unlawful data retention and reduces privacy and misuse risks. | * Accept Work * Ready for review {#airc-offboarding-ai-assets__ul_xws_nkj_fkc} | AI asset owner \[sn_ai_asset_mgmt.ai_asset_owner\]: * Can move the task to In progress state * Can move task to review state {#airc-offboarding-ai-assets__ul_pf2_4kj_fkc} | Dataset | | Offboard ||||| | Disable AI system and model access | Ensures the AI can no longer run, respond, or influence decisions. To technically ensure the AI can no longer run, respond, or influence decisions. This prevents accidental or unauthorized continued use. | * Accept Work * Ready for review {#airc-offboarding-ai-assets__ul_jnw_1lj_fkc} | AI asset owner \[sn_ai_asset_mgmt.ai_asset_owner\]: * Can move the task to In progress state * Can move task to review state {#airc-offboarding-ai-assets__ul_rw4_blj_fkc} | * AI system * AI model * Dataset {#airc-offboarding-ai-assets__ul_vh2_52j_fkc} | | Archive AI artifacts and metadata | Preserves traceability of how the AI worked in the past. To retain models and records needed to explain past AI behavior to regulators, auditors, or internal reviewers. | * Accept Work * Ready for review {#airc-offboarding-ai-assets__ul_fjz_flj_fkc} | AI asset owner \[sn_ai_asset_mgmt.ai_asset_owner\]: * Can move the task to In progress state * Can move task to review state {#airc-offboarding-ai-assets__ul_iyb_hlj_fkc} | AI model | | Update AI inventory and formally close risks (If High/Critical/unacceptable risk classification) | Confirms the AI is fully retired, risks are closed, and records are audit-ready. To confirm the AI is fully retired, risks are closed, and organizational records accurately reflect its end of life. | * Take assessment * View assessment {#airc-offboarding-ai-assets__ul_or1_mlj_fkc} | * AI asset owner \[sn_ai_asset_mgmt.ai_asset_owner\]: Can take assessments * AI Steward \[sn_ai_governance.ai_steward\]: Can view response of the assessment {#airc-offboarding-ai-assets__ul_vwz_mlj_fkc} | * AI system * AI model * Dataset {#airc-offboarding-ai-assets__ul_hst_52j_fkc} | [Table 1. AI asset offboarding tasks] {#airc-offboarding-ai-assets__table_qhc_scj_fkc} **Related concepts** * [AI governance life cycle](https://www.servicenow.com/docs/mwLJXm_YPAzzc1fcRFyrjA "Learn more about how organizations can govern AI from initial demand through deployment and ongoing governance monitoring by using the AI Control Tower and AI Risk and Compliance applications together.") **Related tasks** * [Remediate an issue in AI Risk and Compliance](https://www.servicenow.com/docs/SMXaSbOYcbwLEJNFjU5kSw "After an issue has been created, reported, identified, triaged, and investigated, you can remediate it.") * [Perform impact assessment on an AI use case](https://www.servicenow.com/docs/mrjYrLPm46pxTm03VIRnTA "Perform an impact assessment of an AI use case to identify risks like copyright issues, bias, privacy breaches, misinformation, or surveillance, enabling improved oversight and risk management.")