ARCHETYPAL
CGRCC / requirement

Govern 1.4

REQ-f24fc6449230da5e49fa · LEGACY_INTERPRETATION · source version fb128f87d22daf5e

AI governance owners should establish transparent AI risk-management procedures

Meaning & implementation context

Catalog material requires organizational applicability review. Reported support, approval and maturity are statements from the source, not current enforcement verification.

Source Id
nist-ai-rmf-1
Control
Govern 1.4
Source Version
AI RMF 1.0 (2023)
Url
https://nvlpubs.nist.gov/nistpubs/ai/nist.ai.100-1.pdf
Actor
AI governance owners
Modality
should
Action
establish
Object
transparent AI risk-management procedures
Condition
AI lifecycle and deployment context; voluntary framework outcome
Exception
Not recorded
Timing
Not recorded
Authority
voluntary
Jurisdiction
United States
Checked At
2026-10-03
Status
interpretation-needs-review
Examples
{ "meetsRule": "AI governance owners follows the recommendation to \"establish\" for transparent AI risk-management procedures within these conditions: AI lifecycle and deployment context; voluntary framework outcome.", "doesNotMeetRule": "AI governance owners omits the recommended action \"establish\" for transparent AI risk-management procedures. 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." }

Source-reported relationships

1 associations retained with their original context.

SUPPORTED BY SOURCE REQUIREMENT · AIR-0A0DBE76B1@7670d7e907c28472

SOURCE_REPORTED_REVIEW_REQUIRED

{
  "sourceKey": "nist-ai-rmf-1@eeff9d803ee6",
  "locator": "Govern 1.4"
}
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Owner interpretation review

Append a catalog review decision. The source record remains immutable.

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Versioned CGRCC JSON
{
  "key": "REQ-f24fc6449230da5e49fa@fb128f87d22daf5e",
  "id": "REQ-f24fc6449230da5e49fa",
  "version": "fb128f87d22daf5e",
  "kind": "requirement",
  "lifecycle": "LEGACY_INTERPRETATION",
  "title": "Govern 1.4",
  "statement": "AI governance owners should establish transparent AI risk-management procedures",
  "family": "Transparency",
  "body": {
    "sourceId": "nist-ai-rmf-1",
    "control": "Govern 1.4",
    "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": "establish",
    "object": "transparent AI risk-management procedures",
    "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 \"establish\" for transparent AI risk-management procedures within these conditions: AI lifecycle and deployment context; voluntary framework outcome.",
      "doesNotMeetRule": "AI governance owners omits the recommended action \"establish\" for transparent AI risk-management procedures. 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."
    }
  },
  "versions": [
    {
      "version": "fb128f87d22daf5e",
      "key": "REQ-f24fc6449230da5e49fa@fb128f87d22daf5e"
    }
  ],
  "provenance": [],
  "relationships": [
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      "kind": "SUPPORTED_BY_SOURCE_REQUIREMENT",
      "status": "SOURCE_REPORTED_REVIEW_REQUIRED",
      "body": {
        "sourceKey": "nist-ai-rmf-1@eeff9d803ee6",
        "locator": "Govern 1.4"
      },
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      ],
      "resolution": "RESOLVED_REFERENCE_REVIEW_REQUIRED"
    }
  ]
}
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