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Acceptance authority

The named ladder of who may accept a residual risk: the system owner inside a product's stated limits, the accountable executive above them, and the board or its risk committee where a bright line, a person's rights, or a regulator's floor is in play. A real ladder also names who may not accept, which in practice means the person carrying the launch date is barred from accepting the risk their own launch creates.

Defined in 2 GAGE programs, which carry 3 distinct definitions of it. The wording above is taught in Certified AI Governance Professional (CAIGP).

How each discipline defines it

The same term does different work depending on who is using it. These are the definitions as each program teaches them, unedited.

Certified AI Governance Professional (CAIGP)

The named ladder of who may accept a residual risk: the system owner inside a product's stated limits, the accountable executive above them, and the board or its risk committee where a bright line, a person's rights, or a regulator's floor is in play. A real ladder also names who may not accept, which in practice means the person carrying the launch date is barred from accepting the risk their own launch creates.

Certified Enterprise Governance, Risk and Compliance Professional (CEGP)

The role entitled to accept a risk at a given level, taken from the acceptance authority table. Distinct from the risk owner, who owns the work; conflating the two is one of the most common ownership defects in real registers. (see Topic 4.6)

Certified Enterprise Governance, Risk and Compliance Professional (CEGP)

The level of exposure a particular role may accept. An acceptance above the accepter's authority is void regardless of good faith. The authority model belongs to Topic 4.6.

Where it is taught

The exact lessons this term appears in. The first module of every program is free with a free account.

Terms it appears with

Not an alphabetical neighbourhood: these are the terms taught in the same lessons, ranked by how often they appear together.