Assignment 5 Submission

Assessment: Assignment 5
Title: AI Governance and Risk Management Plan
Weight: 15%
Primary module: Module 5
Relevant units: Units 14–17
Core lens: Governance and risk
Target length: 3,000–3,800 words
Submission: End of Module 5

Deadline and status

Official Moodle due date and time: ____________________

Submission status: Not yet submitted / Draft / Submitted for grading

Moodle is authoritative: Confirm the deadline, time zone, accepted file types, size limit, attempt rules, and required final status.

Prepare the final plan

Complete
Confirm all governance, risk, control, monitoring, incident, and recommendation components.
Verify
Audit sources, authority, controls, evidence, citations, privacy, and corrections.
Test
Check thresholds, failure paths, contestability, remedy, fallback, and stopping.
Upload
Submit the correct accessible file and retain confirmation.

Final governance audit

Risk and authority

The lifecycle and system boundary are clear.
Stakeholders and affected non-users are identified.
Inherent risk, appetite, prohibited uses, and residual risk are stated.
Decision, approval, escalation, and stop authority are assigned.

Controls and assurance

Controls have owners, evidence, frequency, and failure responses.
Monitoring has baselines, indicators, thresholds, and cadence.
Qualified review, audits, documentation, and revalidation are defined.
Vendor and material-change dependencies are addressed.

Incidents and remedy

Reporting, triage, containment, notification, and investigation are defined.
Challenge, correction, redress, remedy, rollback, suspension, and retirement are operational.
Fallback and non-AI alternatives are viable.
The recommendation follows residual risk.

File and integrity checks

Submit one DOCX or accessible PDF unless Moodle states otherwise.
Use LastName_FirstName_COMP327_Assignment5.
Use semantic headings, labelled tables, descriptive links, adequate contrast, and text alternatives.
Remove comments, tracked changes, hidden text, unnecessary metadata, and protected information.
Verify citations, references, calculations, thresholds, roles, and identifiers.
Complete the AI-use disclosure or no-use declaration.

Upload Assignment 5

This page does not collect files. Use the secure Moodle assignment activity.

Open secure Moodle upload area

Course developer: replace the placeholder with the final Moodle URL.

Open Assignment 5 in Moodle.
Confirm the deadline and settings.
Upload the final file and save changes.
If required, select “Submit assignment.”
Confirm filename, timestamp, and final status.
Retain the receipt or confirmation.

Submission checklist

Assignment 5 submission checks

I reviewed the instructions and rubric.

My plan contains every required component.

My risk analysis, controls, and recommendation are personally authored.

I verified claims, citations, standards, policies, roles, and thresholds.

I distinguished inherent and residual risk.

I included control owners, evidence, monitoring, incidents, contestability, remedy, fallback, and stopping.

I addressed material change and revalidation.

I removed protected information and completed disclosure.

Moodle shows the expected filename, timestamp, and final status.

Submission problems

Test early, record exact errors, check the file, and contact approved technical support and the course coordinator promptly. Institutional requirements determine acceptable evidence and alternate submissions.

Overview Instructions Rubric