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Review

The Review stage records a governance review of the AI system and the information produced during earlier governance activities.

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When to use it

Use Review when the AI system or its governance records require formal review before a governance decision, approval, or other defined outcome.

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What to enter

Record the review information, including where applicable:
  • Review scope
  • Records and evaluation results considered
  • Relevant risks, controls, findings, and evidence
  • Review outcome
  • Governance observations or required actions
  • Person performing the review
  • Date of review
The review should consider whether the available governance information is sufficient for the decision that follows.

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What the result means

A completed review records that the relevant governance information was considered and identifies any resulting observations, actions, or decisions. A review does not automatically approve the AI system. Approval remains a separate governance decision where required.

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What comes next

Where approval is required, proceed to Approve. If further information or action is required, complete the identified governance activities first.

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Framework reference

Follow the applicable AIGO Framework guidance for governance review, management review, decision-making, and accountability.