1. Enable effective, compliant, and proportionate governance of data assets for high-risk and general-purpose AI systems, ensuring full alignment with the EU AI Act (Regulation (EU) 2024/1689), harmonised standards (EN 18286:2026, prEN 18228), and related legislation (GDPR, NIS-2, DORA, Product Liability Directive).
Accountable to: Chief Data Officer / Head of AI Compliance (or GM: Data Governance if no CDO exists)
Primary domain: Establish EST14 (data: governance strategy, policies, catalogue) — EST14 owner (ROLES11, user decision t257u). Gates datasets into Implement. Does not Direct (DIR is Role 1.1) or accept residual risk (Role 1.1 accepts; Role 1.4 files).
Linked EN 18286 clauses: 4.4.1, 4.4.2, 4.4.3, 7.1, 8.2, 8.5, 8.6, 8.7, 9.3.1, 10.1.1, 10.1.1.2
Format: 3 hours of training, EUR 200.
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