Episode 27 — Manage AI Risk Exceptions Safely: Approvals, Time Limits, and Compensating Controls (Domain 2)
Exceptions to AI risk policies are sometimes necessary for innovation or emergency situations, but they must be managed with extreme discipline to prevent them from becoming permanent vulnerabilities. This episode focuses on the formal exception management process, including the requirement for senior-level approvals and the implementation of strict time limits or "sunset clauses." For the AAIR exam, candidates should know how to design compensating controls—temporary measures that mitigate the risk while the exception is in place—such as increased human oversight or restricted access for a specific period. We discuss the dangers of "exception creep," where temporary workarounds become the standard operating procedure without undergoing a proper risk assessment. Best practices involve maintaining an exception log that is regularly audited to ensure that all deviations from policy are still justified and that the associated risks are being actively managed. By creating a structured path for exceptions, organizations can remain agile without compromising their long-term governance and risk management goals. Produced by BareMetalCyber.com, where you’ll find more cyber audio courses, books, and information to strengthen your educational path. Also, if you want to stay up to date with the latest news, visit DailyCyber.News for a newsletter you can use, and a daily podcast you can commute with.
