AI Risk Governance Framework (Enterprise Use Case)

This repository showcases a practical AI Risk Governance Framework designed for a global enterprise environment.

The framework focuses on managing risks associated with the use of Generative AI tools across business functions, including data exposure, decision-making risks, and unauthorized usage.

Key Components

• AI Usage Policy for employees
• AI Risk Scenarios based on real-world use cases
• Control Framework aligned with ISO 27001 principles
• Governance Model for enterprise implementation

Objective

To enable safe and responsible AI adoption while minimizing human-driven cyber risks and ensuring compliance with organizational and regulatory expectations.

Author

Vishwanath S
Cyber GRC | Risk & Compliance | AI Risk | Security Awareness