NSW AI Operational Policy (2026) 5.3.2.e: 5.3.2 e Audit and review

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Standard A: Accountability – NSW AI Operational Policy (2026)

• 5.1 5.1 Agency Head accountabilities
• 5.2 5.2 Accountable Official accountabilities
• 5.3.2.a 5.3.2 a Registration and assessment
• 5.3.2.b 5.3.2 b AI Review Committee referral
• 5.3.2.c 5.3.2 c Risk oversight
• 5.3.2.d 5.3.2 d Decision making
• 5.3.2.f 5.3.2 f Service continuity
• 5.3.2.g 5.3.2 g Transparency