unified
UC-AI-02 — Define AI roles, responsibilities, and competencies
Define and assign roles, responsibilities, and authorities for AI governance and for each AI system life-cycle stage, recording them in a maintained RACI or equivalent register. Document the human resources involved in AI development, deployment, and operation, including the competences each role requires and how competence gaps are addressed. Review assignments and competence records when systems, personnel, or obligations change.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- AI Governance
- type
- preventive
- category
- administrative
Details
- unified_id
- UC-AI-02
- title
- Define AI roles, responsibilities, and competencies
- statement
- Define and assign roles, responsibilities, and authorities for AI governance and for each AI system life-cycle stage, recording them in a maintained RACI or equivalent register. Document the human resources involved in AI development, deployment, and operation, including the competences each role requires and how competence gaps are addressed. Review assignments and competence records when systems, personnel, or obligations change.
- domain
- AI Governance
- control_type
- preventive
- control_category
- administrative
- members
- framework
- iso-42001
- control_id
- A.3.2
- coverage
- full
- relationship
- superset_of
- framework
- iso-42001
- control_id
- A.4.6
- coverage
- full
- relationship
- superset_of
- framework
- aiuc-1
- control_id
- E004
- coverage
- partial
- delta
- define which AI system changes require formal review or approval, assign the accountable approver for each, and retain approval decisions with supporting evidence
- relationship
- intersects_with
- guidance
Source
No record-specific source URL is provided.
Connections
- AI Governance Framework, Roles & Obligations Review operates UC-AI-02 — Define AI roles, responsibilities, and competencies
- UC-AI-02 — Define AI roles, responsibilities, and competencies mitigates AI accountability gaps and organizational liability
- strength
- primary
- rationale
- Assigning roles/responsibilities/authorities in a RACI closes the ambiguous cross-party responsibility gap so a clearly accountable owner exists at each lifecycle stage.
- UC-AI-02 — Define AI roles, responsibilities, and competencies mitigates Insufficient human oversight and automation complacency
- strength
- related
- rationale
- Defining required AI-literacy/competencies and authorities equips reviewers to intervene, enabling the oversight operated by UC-16.
- AI Governance & Risk/Impact Assessment oversees UC-AI-02 — Define AI roles, responsibilities, and competencies
- UC-AI-02 — Define AI roles, responsibilities, and competencies maps_to A.3.2 — AI roles and responsibilities
- framework
- iso-42001
- control_id
- A.3.2
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-02 — Define AI roles, responsibilities, and competencies mitigates Inappropriate human/AI task allocation and end-of-life risk
- strength
- related
- rationale
- Clarifying human vs AI responsibilities reduces mis-delegation of judgment/accountability tasks to AI.
- ISO/IEC 42001 AI Management System Internal Audit tests UC-AI-02 — Define AI roles, responsibilities, and competencies
- UC-AI-02 — Define AI roles, responsibilities, and competencies maps_to E004 — Assign accountability
- framework
- aiuc-1
- control_id
- E004
- coverage
- partial
- delta
- define which AI system changes require formal review or approval, assign the accountable approver for each, and retain approval decisions with supporting evidence
- relationship
- intersects_with
- source_version
- July 15, 2026 release (quarterly update cadence)
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- UC-AI-02 — Define AI roles, responsibilities, and competencies maps_to A.4.6 — Human resources
- framework
- iso-42001
- control_id
- A.4.6
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- 2023
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.