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NIST AI RMF · Subcategory 1.3

Processes and procedures are in place to determine the needed level of risk management activities based on the organization's risk tolerance.

Summary

Processes and procedures are in place to determine the needed level of risk management activities based on the organization's risk tolerance.

governancerisk tolerance

Read the full official text: https://airc.nist.gov/airmf-resources/playbook/

← Subcategory 1.2

Appropriateness of AI metrics and effectiveness of existing controls is regularly assessed and updated including reports of errors and impacts on affected communities.

Subcategory 1.3 →

Responses to the AI risks deemed high priority as identified by the Map function, are developed, planned, and documented. Risk response options can include mitigating, transferring, avoiding, or accepting.

Track NIST AI RMF subcategory 1.3 as evidence

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More from NIST AI RMF

Subcategory 1.1

Legal and regulatory requirements involving AI are understood, managed, and documented.

Subcategory 1.1

A determination is made as to whether the AI system achieves its intended purpose and stated objectives and whether its development or deployment should proceed.

Subcategory 1.1

Intended purpose, potentially beneficial uses, context-specific laws, norms and expectations, and prospective settings in which the AI system will be deployed are understood and documented. Considerations include: specific set or types of users along with their expectations; potential positive and negative impacts of system uses to individuals, communities, organizations, society, and the planet; assumptions and related limitations about AI system purposes; uses and risks across the development or product AI lifecycle; TEVV and system metrics.

Subcategory 1.1

Approaches and metrics for measurement of AI risks enumerated during the Map function are selected for implementation starting with the most significant AI risks. The risks or trustworthiness characteristics that will not – or cannot – be measured are properly documented.