AI Incident Response and Rollback Procedure
This procedure guides your team through detecting, containing, and resolving AI-related incidents. You'll use it to coor...
11 steps
Information Technology AI Compliance
Workflow template for Tallyfy
AI Data Governance and Privacy Procedure
Use this procedure to govern and protect data that flows through your AI systems. It walks you through auditing sources, classifying sensitivity, mapping flows, and making sure you're meeting privacy and compliance requirements.
10 steps
Run this workflow in Tallyfy
1
Import this template into Tallyfy and assign the right people to each step 2
Set deadline rules and add any automations you need for your team 3
Launch the workflow and track every task in real-time from your dashboard Process steps
1
Audit data sources used by AI systems
1 day from previous step
2
Classify data sensitivity levels
1 day from previous step
3
Map data flows through AI pipeline
1 day from previous step
4
Review consent and permission records
1 day from previous step
5
Implement data minimization practices
1 day from previous step
6
Set retention and deletion policies
1 day from previous step
7
Configure access controls
1 day from previous step
8
Test anonymization and masking
1 day from previous step
9
Conduct privacy impact assessment
1 day from previous step
10
Document and publish data governance policy
1 day from previous step
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