NIST AI RMF: GOVERN 3.2
Provision nist.GOVERN-3.2 · AI Risk Management Framework 1.0, subcategories · subcategory
Policies and procedures are in place to define and differentiate roles and responsibilities for human-AI configurations and oversight of AI systems.
The text is as taken from the source. In the source: https://airc.nist.gov/airmf-resources/playbook/govern/#Govern%203.2 (the subcategory, in the NIST AI RMF Playbook (anchor found in the page); linked 2026-11-10). The instrument: AI Risk Management Framework 1.0, subcategories, a United States government work; freely reusable; read 2026-11-10.
Who cites it
| Indicator | The fact it asks for | Kind of link | The assertion |
|---|---|---|---|
I33 | Roles and responsibilities for AI risk are documented | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |
I40 | There is a defined escalation path | part: partly evidenced | Asserted in the mapping by gamma-ray@web-summit.dinis; the written basis is not recorded yet. |
A link is our assertion, not the instrument's. "Same" carries the evidence to the provision in full. "Part" marks the provision as partly evidenced: the fact is one piece of what it asks. "Negation" points the other way.
The evidence that reaches it
| Card | Through | This provision is | The evidence | How far to trust it |
|---|---|---|---|---|
| The PrompTugal.news agent team | I33 | partly evidenced | Source | π Moderate · S1·R5·A1 ×2 |
| The PrompTugal.news agent team | I40 | partly evidenced | Source | π Moderate · S1·R5·A1 ×2 |
| GetVocal AI agents | I40 | partly evidenced | "it escalates to a human operator instead of improvising" Source | π Moderate · S1·R5·A1 ×3 |
| OutSystems Agent Workbench | I40 | partly evidenced | "Assign the activity to a user or role" Source | π Moderate · S1·R5·A1 ×3 |
| Spinnable AI employees | I40 | partly evidenced | "Spinnable pauses it and emails the worker's manager with the reason." Source | π Moderate · S1·R5·A1 ×3 |
| Visor.ai AI agents | I40 | partly evidenced | "When a chat needs a human, it moves to live chat" Source | π Moderate · S1·R5·A1 ×3 |
Touched never means complies.
Answer it directly
A company can answer this line item itself, in its own file at /.well-known/fact-ray.json, with the node gamma-ray:provision/nist.GOVERN-3.2 (how). A company that already assesses itself against NIST AI RMF can reuse that work.