AIW-305Governance, Risk & Compliance
AI in Compliance Mapping: Crosswalks and Gap Analysis
What you leave with
A mapping standard: one control list, a requirement library with versions and license terms, official crosswalks where they exist, quoted mappings with FULL, PARTIAL or NONE and a reason, confirmation by named people, gap ownership, evidence reuse and checks on customer statements.
Same obligation, two realities
Early-stage and SMESmall team: one control list and one person confirming every AI-proposed mapping against both texts.
Enterprisemany frameworks and contracts, so official crosswalks first, a versioned requirement library, sampled confirmation and test cases for model changes.
How the course runs
- The obligation: where the responsibility comes from, cited by section.
- Two realities: how it is met in a small organisation and in an enterprise.
- The method: step-by-step practice with templates and edge cases.
- Paired labs: complete the one matching your work, read the other.
- Artefact and assessment: submit the artefact; a rubric and a short scenario quiz decide the certificate.