Guides by responsibility
Each responsible person needs the evidence that matches their decisions
A CIO, CISO, DPO and executive team do not need the same view. Each guide focuses on the scope, decisions and evidence that belong to that role.
Role
6 guides for a clear starting perimeter.
- 01 CIO / IT DirectorWhich AI services are used, through which routes and under whose ownership?Which AI services are used, through which routes and under whose ownership? A role-specific DUBSAR guide to connected AI flows, decisions and evidence.
- 02 CISOCan the organisation prevent unknown AI egress and investigate a policy failure?Can the organisation prevent unknown AI egress and investigate a policy failure? A role-specific DUBSAR guide to connected AI flows, decisions and evidence.
- 03 DPOWhat personal data leaves, for which purpose, through which provider and on what basis?What personal data leaves, for which purpose, through which provider and on what basis? A role-specific DUBSAR guide to connected AI flows, decisions and evidence.
- 04 Board / Executive teamWhich AI risks are accepted, which remain open and who is accountable?Which AI risks are accepted, which remain open and who is accountable? A role-specific DUBSAR guide to connected AI flows, decisions and evidence.
- 05 Head of AI / AI LeadHow can teams experiment without losing model, policy and evaluation traceability?How can teams experiment without losing model, policy and evaluation traceability? A role-specific DUBSAR guide to connected AI flows, decisions and evidence.
- 06 COO / Operations leaderWhich automated actions can proceed, which need a person and what happens when they fail?Which automated actions can proceed, which need a person and what happens when they fail? A role-specific DUBSAR guide to connected AI flows, decisions and evidence.
The first useful result is a clear, bounded perimeter — not a blanket compliance claim.