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,...
This procedure guides your team through detecting, containing, and resolving AI-related incidents. You'll use it to coordinate your response, decide whether to roll back or fix forward, and capture lessons learned so you can strengthen your systems going forward.
| Status | Step | Assignee | Deadline |
|---|---|---|---|
| Status: Completed Status: Active Status: Waiting Status: Conditional Status: Up next | 1. Detect and classify AI incident | TM Team member | |
| Status: Completed Status: Active Status: Waiting Status: Conditional Status: Up next | 2. Assess severity and impact why this works | AI AI agent | |
| Status: Completed Status: Active Status: Waiting Status: Conditional Status: Up next | 3. Notify incident response team | TM Team member | |
| Status: Completed Status: Active Status: Waiting Status: Conditional Status: Up next | 4. Contain the issue immediately why this works | AI AI agent | |
| + 7 more steps below | |||
Tallyfy is the accountability layer that lets this template mix people, AI agents, and conditions in one auditable flow
Use this procedure to govern and protect data that flows through your AI systems. It walks you through auditing sources,...
Use this process when your team needs to pick the right AI tool for a specific job. It walks you through what to check, ...
Use this procedure to guide your team through evaluating and procuring an AI vendor. It covers everything from defining ...
Keep your team's AI prompts organized, reusable, and up to date. This process helps you build a shared library that ever...
Lay out your steps, deadlines, and who does each: a person, AI, or a rule.
Launch in one click. AI does the routine steps; people approve. No glue code.
Watch every step live, then refine - a gradual shift, never a total redo.
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