Expert · Classroom / In-house
Planning This course is not yet bookable.
In the exercise case, security requires central approval of every AI draft. Assess error consequences and existing approval routes, then design a process with business review, responsibility and escalation. In this planned two-day workshop, you jointly define an AI use case and map risks, decision rights and required evidence. You clarify which risk questions security leadership assesses and which decisions sit with business, risk or operations functions. You then design an approval and ongoing control process. Using a case, you work through recording test results, handling deviations and repeating checks after a change. Each participant explains a proposal and improves it after professional feedback. The result is an approval and ongoing control process worked through together, with decisions, evidence and responsibilities. Organisational information or an example case provides the basis. Jurisdictional and sector-specific requirements are assigned to the relevant roles. Any required legal review is carried out separately by the responsible legal or compliance function.
Your approval process, worked through together in a case, and the completed control sheets show who checks evidence, handles deviations and decides when the use changes.
Experience in security or risk management and a defined AI use case. Relevant business and control roles should be involved; an example case can be used.
Two planned in-person days working together on approval and controls, with individual contributions and case testing. Analogue boards and paper records support work without software dependencies.
Planned learning time: 2 days
