Use a severity matrix with the supplier escalation route | AIGP
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Use a severity matrix with the supplier escalation route: Which evidence resolves both uncertainties?

AIGP Understanding the Foundations of AI Governance Hard

Use a severity matrix linked to a confirmed supplier escalation route.

The question

A media company uses a third-party generator for production drafts. A suspected incident may have exposed confidential source material. Before approving continued use, the team must both classify severity and confirm the supplier's response channel. This is an internal incident-governance question, not a claim about a specific statutory reporting deadline. Which evidence resolves both uncertainties?

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  1. Use a severity matrix with the supplier escalation route. ✓
    A severity matrix classifies and prioritizes the incident, while its linked supplier escalation route identifies how coordinated response should occur.
  2. Resume production, then schedule a post-incident review and lessons-learned meeting.
    A later review can improve controls but does not resolve immediate severity and communication uncertainties before continued use.
  3. Obtain the supplier's general security certification and scope statement.
    A certification describes assurance within its stated scope; it does not classify this incident or confirm the operational response contact.
  4. Request a provenance and watermarking report for the affected drafts.
    Provenance may help investigate content origin, but it does not classify incident severity or establish the supplier escalation route.
The trap
For supplier incidents, look for severity criteria connected to a usable communication and escalation route.

How to remember it

Use a severity matrix linked to a confirmed supplier escalation route.

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