# NIST AI RMF: GOVERN 3.2

> GAMMA-Ray v0.0.155 (beta, for review; every rating is experimental). One line item of AI Risk Management Framework 1.0, subcategories (nist.GOVERN-3.2): its text, its place in the source, the indicators that cite it and the evidence that reaches it.
> Page: https://gamma-ray.sgit.ai/provisions/nist.GOVERN-3.2/ · Source: data/provisions.json


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](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](../../instruments/index.md), 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`](../../questions/index.md#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`](../../questions/index.md#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](../../spectrum/cards/promptugal-newsroom-team/index.md) | `I33` | partly evidenced | [Source](https://promptugal.news/CLAUDE.md) | π Moderate · S1·R5·A1 ×2 |
| [The PrompTugal.news agent team](../../spectrum/cards/promptugal-newsroom-team/index.md) | `I40` | partly evidenced | [Source](https://promptugal.news/CLAUDE.md) | π Moderate · S1·R5·A1 ×2 |
| [GetVocal AI agents](../../spectrum/cards/getvocal-agents/index.md) | `I40` | partly evidenced | "it escalates to a human operator instead of improvising" [Source](https://www.getvocal.ai/voice) | π Moderate · S1·R5·A1 ×3 |
| [OutSystems Agent Workbench](../../spectrum/cards/outsystems-agent-workbench/index.md) | `I40` | partly evidenced | "Assign the activity to a user or role" [Source](https://extranetprdintegrations.outsystems.net/Documentation_API/rest/getContentMarkdown/doc?Guid=2d97c9e1-6bd4-48ef-8efc-66b75069eb5f) | π Moderate · S1·R5·A1 ×3 |
| [Spinnable AI employees](../../spectrum/cards/spinnable-ai-employees/index.md) | `I40` | partly evidenced | "Spinnable pauses it and emails the worker's manager with the reason." [Source](https://docs.spinnable.ai/release-notes/2026-10-28) | π Moderate · S1·R5·A1 ×3 |
| [Visor.ai AI agents](../../spectrum/cards/visor-ai-agents/index.md) | `I40` | partly evidenced | "When a chat needs a human, it moves to live chat" [Source](https://www.visor.ai/chat-agent/) | 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](../../fact-ray/well-known/index.md)). A company that already assesses itself against NIST AI RMF can reuse that work.

[All provisions](../../provisions/index.md)