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Governance Gaps
Governance gaps refer to the areas where an organization's AI policies, controls, or oversight mechanisms are inadequate, missing, or not effectively enforced. These gaps create risks such as uncontrolled model deployment, inadequate bias testing, poor documentation, or unclear accountability chains that can expose enterprises to regulatory violations and operational failures. Identifying and closing governance gaps is critical for establishing comprehensive AI risk management and ensuring compliance with emerging regulations like the EU AI Act and internal control frameworks.
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