HOC

Human Oversight

Operational controls for human oversight, with maturity levels, evidence requirements, and implementation guidance.

Get the free AI Governance Control Tracker

Get the free Excel tracker for all 136 governance controls. Score maturity, assign owners, and set deadlines, including the 7 human oversight controls on this page.

136 controls in Excel
Score maturity and assign owners
Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
HOC-003AI Output Review Workflow	Developing	Defined	Business Line	15 Jan
HOC-001AI System Risk Classification	Initial	Managed	AI Governance Team	28 Feb
HOC-004Automation Bias Prevention	Defined	Managed	AI Governance Team	31 Mar

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