0
1.4.2
Australia Patch 4, Australia Patch 3, Australia Patch 2, Australia Patch 1, Zurich Patch 11, Zurich Patch 9, Zurich Patch 8
Standalone Application
This application packages AI Risk Management and AI Asset management features of AICT product.
This application packages and entitles AI Risk Management and AI Asset Management product capabilities of AICT product.
- New
- Product Owner Persona (Risk-based Tasks)
AI product owners can now access and act on risk and compliance lifecycle tasks, such as impact assessments and control attestations, from the Task Inbox and Activity Center in AI Control Tower. The Activity Center surfaces AI asset tasks, issues, policy exceptions, and AI cases for this persona. On the asset record page, the Risk and Compliance tab now shows only the Governance widget for product owners; risk assessments and regulatory risk assessments are hidden from the Assessments section, matching the scope of tasks this persona is responsible for. - Continuous Controls Monitoring
Continuous Controls Monitoring automates and accelerate control verification, reducing manual testing burden and providing real-time visibility into control health. Configure indicators that run on a schedule to evaluate whether a control is compliant or non-compliant. When an indicator fails, an issue is created so that the product owner of the affected asset can remediate it.
- Product Owner Persona (Risk-based Tasks)
- Changed
- As part of MRA Security Enhancements, Strengthened authorization validation within Multiple Record Association (MRA) workflows to improve security and ensure access checks are consistently enforced during record association operations
Permissions and roles:
- Role required to install the app: System Admin (admin)