ARCHETYPAL
CGRCC / rule

Assign executive accountability for AI risk decisions

AIR-29043D921A · LEGACY_PUBLISHED · source version 228d236f393a3d58

AI governance owners should assign executive accountability for AI risk decisions.

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 executive accountability for AI risk decisions. Confirm the actor and source conditions before using this template.

Provide a traceable control for the action: assign executive accountability for AI risk decisions.

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Source-reported relationships

1 associations retained with their original context.

SUPPORTED BY SOURCE REQUIREMENT · REQ-81f5812632ddc6a12dbc@2e384664fd98c7b2

SOURCE_REPORTED_REVIEW_REQUIRED

{
  "sourceKey": "nist-ai-rmf-1@eeff9d803ee6",
  "locator": "Govern 2.3"
}
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Owner interpretation review

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Versioned CGRCC JSON
{
  "key": "AIR-29043D921A@228d236f393a3d58",
  "id": "AIR-29043D921A",
  "version": "228d236f393a3d58",
  "kind": "rule",
  "lifecycle": "LEGACY_PUBLISHED",
  "title": "Assign executive accountability for AI risk decisions",
  "statement": "AI governance owners should assign executive accountability for AI risk decisions.",
  "family": "Governance",
  "body": {
    "legacy": {
      "id": "AIR-29043D921A",
      "version": 2,
      "title": "Assign executive accountability for AI risk decisions",
      "text": "AI governance owners should assign executive accountability for AI risk decisions.",
      "topic": "Governance",
      "intent": "assign executive accountability for ai risk decisions",
      "status": "candidate",
      "semanticStatus": "human-validation-required",
      "variants": [
        {
          "sourceId": "nist-ai-rmf-1",
          "control": "Govern 2.3",
          "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": "assign",
          "object": "executive accountability for AI risk decisions",
          "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 \"assign\" for executive accountability for AI risk decisions within these conditions: AI lifecycle and deployment context; voluntary framework outcome.",
            "doesNotMeetRule": "AI governance owners omits the recommended action \"assign\" for executive accountability for AI risk decisions. 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 executive accountability for AI risk decisions. Confirm the actor and source conditions before using this template.",
      "purpose": "Provide a traceable control for the action: assign executive accountability for AI risk decisions.",
      "examples": {
        "meetsRule": "AI governance owners follows the recommendation to \"assign\" for executive accountability for AI risk decisions within these conditions: AI lifecycle and deployment context; voluntary framework outcome.",
        "doesNotMeetRule": "AI governance owners omits the recommended action \"assign\" for executive accountability for AI risk decisions. 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": [
    {
      "version": "228d236f393a3d58",
      "key": "AIR-29043D921A@228d236f393a3d58"
    }
  ],
  "provenance": [],
  "relationships": [
    {
      "id": "MAP-962ef1d787a8e1dbdab7179b",
      "from": "AIR-29043D921A@228d236f393a3d58",
      "to": "REQ-81f5812632ddc6a12dbc@2e384664fd98c7b2",
      "kind": "SUPPORTED_BY_SOURCE_REQUIREMENT",
      "status": "SOURCE_REPORTED_REVIEW_REQUIRED",
      "body": {
        "sourceKey": "nist-ai-rmf-1@eeff9d803ee6",
        "locator": "Govern 2.3"
      },
      "fromKeys": [
        "AIR-29043D921A@228d236f393a3d58"
      ],
      "toKeys": [
        "REQ-81f5812632ddc6a12dbc@2e384664fd98c7b2"
      ],
      "resolution": "RESOLVED_REFERENCE_REVIEW_REQUIRED"
    }
  ]
}
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