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04Personas/ Second line

Legal / Compliance / Privacy

Owns the obligations map — and the evidence that controls ran.

You are accountable for
  • Deployer duties: EU AI Act, Korea's act, state laws, sector rules
  • Contract posture with AI vendors: training, retention, indemnity
  • Evidence generation that stands up in audits and litigation
What keeps you up at night
  • Liability for AI statements and decisions (Air Canada; Mobley v. Workday)
  • A serious-incident reporting clock discovered after the incident
  • Marketing claims about AI the controls cannot substantiate
Decisions you own
  • Build the jurisdiction-by-jurisdiction obligations calendar with owners
  • Set contractual red lines for AI procurement
  • Define the impact-assessment trigger and template (ISO 42005 shape)
Questions you should be asking
  • Which systems fall into which regulatory categories — and says who?
  • What evidence exists that human oversight actually happens?
  • Do our vendor contracts cover training use, retention, residency, indemnity?