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    11 — Technology category · TR-110.70

    AI Inventory & Risk Registers

    Systems that hold the register of AI systems, models and agents, rate each one's risk, map it to the AI rules and standards that apply, and keep the evidence that reviews and controls took place.

    • AI Governance Software
    • Responsible AI Platform

    In scope

    • Inventory of AI systems, models, agents and third-party AI services
    • Risk tiering and impact assessment of AI use cases
    • Mapping of AI use to regulations and standards
    • Approval workflows and control evidence for AI

    Out of scope

    • Scoring model and agent output over time (see TR-110.60)
    • Blocking prompt attacks and data leaks at run time (see TR-110.80)
    • Model registry, training and lineage (see TR-110.20)
    • Risk, control and audit programs beyond AI (see TR-160.30)

    Example technologies · 7

    Well-known technologies in this category, named as facts. Not a shortlist or an endorsement.

    • OneTrust AI Governance
    • IBM watsonx.governance
    • ServiceNow Super Intelligence Control Tower (formerly AI Control Tower)
    • Credo AI
    • Holistic AI
    • ModelOp Center
    • Optro AI Governance

    Realizes · 5

    Elsewhere in AI & Machine Learning