CGRCC / rule
Plan periodic AI risk-management reviews
AIR-0AEC8A401C · LEGACY_PUBLISHED · source version b648927da35f5f88
AI governance owners should plan periodic AI risk-management reviews.
Meaning & implementation context
Catalog material requires organizational applicability review. Reported support, approval and maturity are statements from the source, not current enforcement verification.
- Source Release
- 2026-10-03.2
- Adopted
- No
- Machine Executable
- No
An AI system or employee activity involves periodic AI risk-management reviews. Confirm the actor and source conditions before using this template.
Provide a traceable control for the action: plan periodic AI risk-management reviews.
Open original AIR rule card ↗Source-reported relationships
1 associations retained with their original context.
SUPPORTED BY SOURCE REQUIREMENT · REQ-9b416d22097ea9a90ab5@bb661b26578f6cea
SOURCE_REPORTED_REVIEW_REQUIRED
{
"sourceKey": "nist-ai-rmf-1@eeff9d803ee6",
"locator": "Govern 1.5"
}Inspect target record ↗Owner interpretation review
Append a catalog review decision. The source record remains immutable.
Versioned CGRCC JSON
{
"key": "AIR-0AEC8A401C@b648927da35f5f88",
"id": "AIR-0AEC8A401C",
"version": "b648927da35f5f88",
"kind": "rule",
"lifecycle": "LEGACY_PUBLISHED",
"title": "Plan periodic AI risk-management reviews",
"statement": "AI governance owners should plan periodic AI risk-management reviews.",
"family": "Human oversight",
"body": {
"legacy": {
"id": "AIR-0AEC8A401C",
"version": 2,
"title": "Plan periodic AI risk-management reviews",
"text": "AI governance owners should plan periodic AI risk-management reviews.",
"topic": "Human oversight",
"intent": "plan periodic ai risk management reviews",
"status": "candidate",
"semanticStatus": "human-validation-required",
"variants": [
{
"sourceId": "nist-ai-rmf-1",
"control": "Govern 1.5",
"sourceVersion": "AI RMF 1.0 (2023)",
"url": "https://nvlpubs.nist.gov/nistpubs/ai/nist.ai.100-1.pdf",
"actor": "AI governance owners",
"modality": "should",
"action": "plan",
"object": "periodic AI risk-management reviews",
"condition": "AI lifecycle and deployment context; voluntary framework outcome",
"exception": null,
"timing": null,
"authority": "voluntary",
"jurisdiction": "United States",
"checkedAt": "2026-10-03",
"status": "interpretation-needs-review",
"examples": {
"meetsRule": "AI governance owners follows the recommendation to \"plan\" for periodic AI risk-management reviews within these conditions: AI lifecycle and deployment context; voluntary framework outcome.",
"doesNotMeetRule": "AI governance owners omits the recommended action \"plan\" for periodic AI risk-management reviews. This is a recommendation gap, not by itself a statutory violation.",
"outOfScope": "The actor, activity, jurisdiction, or applicability conditions in this source variant do not match."
}
}
],
"situation": "An AI system or employee activity involves periodic AI risk-management reviews. Confirm the actor and source conditions before using this template.",
"purpose": "Provide a traceable control for the action: plan periodic AI risk-management reviews.",
"examples": {
"meetsRule": "AI governance owners follows the recommendation to \"plan\" for periodic AI risk-management reviews within these conditions: AI lifecycle and deployment context; voluntary framework outcome.",
"doesNotMeetRule": "AI governance owners omits the recommended action \"plan\" for periodic AI risk-management reviews. This is a recommendation gap, not by itself a statutory violation.",
"outOfScope": "The actor, activity, jurisdiction, or applicability conditions in this source variant do not match."
},
"evidence": [
"Dated record of the action",
"Responsible actor and approval, where required",
"Applicable source edition and scope"
],
"enforcement": {
"mode": "policy-template",
"adapter": "Human or authorized system adapter required",
"machineExecutable": false
},
"limitations": [
"A rule card is an interpretation aid, not an applicability determination.",
"Equivalent intent does not make different source obligations interchangeable."
],
"createdAt": "2026-10-03",
"updatedAt": "2026-10-03"
},
"sourceRelease": "2026-10-03.2",
"adopted": false,
"machineExecutable": false
},
"versions": [
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"version": "b648927da35f5f88",
"key": "AIR-0AEC8A401C@b648927da35f5f88"
}
],
"provenance": [],
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"kind": "SUPPORTED_BY_SOURCE_REQUIREMENT",
"status": "SOURCE_REPORTED_REVIEW_REQUIRED",
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}