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

NSW AI Operational Policy (2026) 5.3.2.j: 5.3.2 j Escalation pathways

Ensure clear mechanisms exist for employees to report non-compliance with the policy and AI incidents to the governance board, including concerns about their work, responsibilities or broader AI safety.

Maintained by Gerard Blokdyk

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.

ISO/IEC 42001:2023 · 1 control

  • A.3.3 Reporting of concerns

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)

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.