Governance committee worksheet
Assigning Roles and Responsibilities for Agent Oversight (RACI Template)
This interactive worksheet helps governance committees assign and clarify roles and responsibilities for agent oversight using a RACI matrix. It supports structured decision-making in Agentic AI governance and safety.
Effective oversight of autonomous agents requires clear governance structures. This worksheet uses the RACI (Responsible, Accountable, Consulted, Informed) framework to assign roles and responsibilities for agent oversight tasks.
Governance committees can use this interactive template to document and balance the workload and accountability across stakeholders, reducing operational risk in deployment and management of agentic AI systems.
Inputs: Define Oversight Tasks
e.g., Approve scenarios where agents are deployed, specify boundaries.
e.g., Track agent decisions for bias, safety, regulation compliance.
e.g., Define process to handle agent failures or unexpected outcomes.
e.g., Assess ethical implications and emerging risks from agent operations.
e.g., Revise operational rules and governance frameworks periodically.
Inputs: Assign Stakeholders
e.g., AI Ethics Committee, Compliance Officer, Platform Engineering.
Assign RACI Roles
Result: RACI Summary
Combine user inputs to produce a RACI table summarizing roles for each task across identified stakeholders.Final RACI roles and responsibilities
Best practice
Ensure only one Accountable role per task to avoid accountability gaps. Confirm Consulted and Informed roles separately to maintain communication clarity.
Subsequent sections unlock after submit