Assign a deployment monitoring owner: Which control is missing?
Assign a company owner for deployment-context monitoring and fallback.
The question
Under the supplied NIST AI governance guidance, a logistics company deploys a vendor’s routing model with local traffic data. Vendor documentation, legal review, staff, and escalation procedures already exist. No company role monitors deployment context or coordinates fallback. Which control is missing?
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- Assign a deployment monitoring owner. ✓An accountable company owner can monitor local conditions and coordinate fallback, directly addressing the identified governance gap.
- Add vendor approval for route changes.Vendor approval may constrain changes, but it does not give the deploying company an owner for local monitoring and fallback.
- Transfer operational decisions to the vendor.Transferring decisions would alter the operating arrangement but would not establish appropriate governance for the company’s continuing deployment.
- Clarify vendor limitations.Clarifying vendor limitations improves information about the model but does not assign the company’s operational monitoring responsibility.
The trap
For deployed third-party AI, identify who monitors context and can activate fallback. How to remember it
Assign a company owner for deployment-context monitoring and fallback.
How many of these would you get right?
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