A continuous review and compliance function monitors and evaluates the application for adequacy, efficiency and effectiveness, with the Project Manager, the PSC/PAT and the IT Board or CIO watching risks such as non-compliance with law. Independent auditors or consultants may be engaged for review, management performs continuous review, a termination process is developed that handles data properly when AI products are retired, and high-risk applications receive IT Board or CIO review and consultation.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.